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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 2,940 and 3,400 units,

The following information is available for Pioneer Company:

  • Sales price per unit is $110.
  • November and December, sales were budgeted at 2,940 and 3,400 units, respectively.
  • Variable costs are 11 percent of sales (6 percent commission, 1 percent advertising, 4 percent shipping).
  • Fixed costs per month are sales salaries, $5,900; office salaries, $2,000; depreciation, $2,200; building rent, $3,400; insurance, $1,300; and utilities, $700.

Required:

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

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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 2,940 and 3,400 units, respectively. Variable costs are 11 percent of sales (6 percent commission, 1 percent advertising, 4 percent shipping). Fixed costs per month are sales salaries, $5,900; office salaries, $2,000; depreciation, $2,200, building rent, $3,400, insurance, $1,300; 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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