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The following information is available for Pioneer Company: Sales price per unit is $110. November and December, sales were budgeted at 3,080 and 3,530 units,
The following information is available for Pioneer Company: Sales price per unit is $110. November and December, sales were budgeted at 3,080 and 3,530 units, respectively. Variable costs are 10 percent of sales (5 percent commission, 3 percent advertising, 2 percent shipping). Fixed costs per month are sales salaries, $5,700; office salaries, $2,300; depreciation, $2,200; building rent, $4,000; insurance, $1,600; and utilities, $700. Required: Determine Pioneer's budgeted selling and administrative expenses for November and December. November December Total Budgeted Selling and Administrative Expenses
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