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TOU October November December F Flag que Budgeted unit sales 26,000 27,000 19,000 The company's variable selling and administrative expense per unit is KD 3:50.

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TOU October November December F Flag que Budgeted unit sales 26,000 27,000 19,000 The company's variable selling and administrative expense per unit is KD 3:50. Fixed selling and administrative expenses include advertising expenses of KD 11,000 per month, executive salaries of KD 44,000 per month, and depreciation of KD 23,000 per month. In addition, the company will make insurance payments of KD 4,000 in the October. Finally, property taxes of KD 7,600 will be paid in December Required: Total Selling & Administrative expenses for October = KD Cash disbursements for Selling & Administrative expenses for October = KD Total Selling & Administrative expenses for November = KD Cash disbursements for Selling & Administrative expenses for November = KD Total Selling & Administrative expenses for December = KD Cash disbursements for Selling & Administrative expenses for December = KD

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