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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 3,160 and 3,430 units,
The following information is available for Pioneer Company: Sales price per unit is $100. November and December, sales were budgeted at 3,160 and 3,430 units, respectively. Variable costs are 12 percent of sales (6 percent commission, 3 percent advertising, 3 percent shipping). Fixed costs per month are sales salaries, $4,100; office salaries, $2,500; depreciation, $2,400; building rent, $3,700; insurance, $1,400; and utilities, $800. 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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