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The International Company makes and sells only one product, Product SW. The company is in the process of preparing its Selling and Administrative Expense Budget
The International Company makes and sells only one product, Product SW. The company is in the process of preparing its Selling and Administrative Expense Budget for the last half of the year. The following budget data are available: Monthly Fixed Cost Variable Cost Per Unit Sold $0.700 $1.10 $0.20 Sales commissions Shipping Advertising Executive salaries Depreciation on office equipment Other $14,000 $34,000 $11,000 $19,000 $0.25 All expenses other than depreciation are paid in cash in the month they are incurred. If the budgeted cash disbursements for selling and administrative expenses for November total $123,250, then how many units of Product SW does the company plan to sell in November (rounded to the nearest whole unit): Multiple Choice 33,444 22,952. 25,000 20,111
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