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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 3,080 and 3,490 units,
The following information is available for Pioneer Company: Sales price per unit is $100. November and December, sales were budgeted at 3,080 and 3,490 units, respectively. Variable costs are 13 percent of sales (4 percent commission, 2 percent advertising, 7 percent shipping). Fixed costs per month are sales salaries, $5,700; office salaries, $2,900; depreciation, $2,500; building rent, $3,800; insurance, $1,400; and utilities, $900. 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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