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: Variable Cost Monthly Fixed Per Unit Sold s0.70 $1.10 Cost Sales commissions. Shipping.. Advertising. $0.20 S14,000 S34,000 S11,000 $19,000 Executive salaries. Depreciation on office equipment. Other. $0.25 All expenses other than depreciation (no payment for Depreciation) are paid in cash in the month they are incurred. a) If the company has budgeted to sell 25,000 units of Product SW in July, then the total budgeted selling and administrative expenses for July will be: Answer. $134,250 Hint: Calculate Variable cost per unit = Answer = $2.25 Fixed cost = $78,000 Total budgeted selling and administrative expenses = Variable cost + Fixed cost Answer = $134,250 b) If the company has budgeted to sell 20,000 units of Product SW in October then the total budgeted variable selling and administrative expenses for October will be: Answer. $45,000 Hint: Variable cost per unit = = $2.25 Total budgeted variable selling and administrative expenses = Variable cost per unit x Units sold