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The International Company makes and sells only one product. There are 2 divisions, one in France and one in Newcastle. The company is in the
The International Company makes and sells only one product. There are 2 divisions, one in France and one in Newcastle. 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: French Division Cost Structure Variable Monthly Cost Per Unit Fixed Sold Cost Sales Commissions 0.80 Shipping. 1.20 Advertising 0.30 15,000 Executive Salaries 35,000 Depreciation on Office 12,000 Equipment Other 0.35 20,000 Newcastle Division Cost Structure Variable Cost Monthly Per Unit Fixed Sold Cost Sales Commissions 0.90) Shipping 0.80 Advertising 0.60 5,000 Executive Salaries 40,000 Depreciation on Office Equipment 18,000 Other 0.80 5,000 All of these expenses (except depreciation) are paid in cash in the month they are incurred. If the Newcastle Division budgeted to sell 27,000 units in July, then the total budgeted selling and administrative expenses per unit sold for July is: (Round your answer to two decimal places.) Multiple Choice .C 5.23. .C 5.62. .C 5.65. .C 5.28
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