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The following information is available for Pioneer Company: Sales price per unit is $80. November and December, sales were budgeted at 3,140 and 3,580 units,
The following information is available for Pioneer Company: Sales price per unit is $80. November and December, sales were budgeted at 3,140 and 3,580 units, respectively. Variable costs are 11 percent of sales (5 percent commission, 3 percent advertising, 3 percent shipping) Fixed costs per month are sales salaries, $4,800; office salaries, $2,500; depreciation, $2,700; building rent, $3,500; insurance, $1,500; and utilities, $600. 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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