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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 3,020 and 3,500 units,

The following information is available for Pioneer Company:

  • Sales price per unit is $110.
  • November and December, sales were budgeted at 3,020 and 3,500 units, respectively.
  • Variable costs are 12 percent of sales (6 percent commission, 1 percent advertising, 5 percent shipping).
  • Fixed costs per month are sales salaries, $5,100; office salaries, $2,300; depreciation, $2,100; building rent, $3,500; insurance, $1,600; and utilities, $800.

Required:

Determine Pioneer's budgeted selling and administrative expenses for November and December.

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