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The following information is available for Pioneer Company Sales price per unit is $100 November and December sales were budgeted at 3,020 and 3,570
The following information is available for Pioneer Company Sales price per unit is $100 November and December sales were budgeted at 3,020 and 3,570 units, respectively. Variable costs are 12 percent of sales (6 percent commission, 2 percent advertising, 4 percent shipping). Fixed costs per month are sales salaries, $4,500; office salaries, $2,500; depreciation, $2,800; building rent, $3,800, insurance, $1,500; and utilities, $700. Required: Determine Pioneer's budgeted selling and administrative expenses for November and December. Total Budgeted Selling and Administrative Expenses November December
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