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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 3,120 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 3,120 and 3,490 units, respectively. Variable costs are 12 percent of sales (4 percent commission, 2 percent advertising, 6 percent shipping). Fixed costs per month are sales salaries, $5,800: office salaries, $2,800: depreciation, $2,900: building rent, $3,800: insurance, $1,300: and utilities, $700. Required: Determine Pioneers budgeted selling and administrative expenses for November and December
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