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Wala Incorporated bases its selling and administrative expense budget on the number of units sold. The variable selling and administrative expense is $ 4 .

Wala Incorporated bases its selling and administrative expense budget on the number of units sold. The variable selling and administrative expense is $4.40 per unit. The budgeted fixed selling and administrative expense is $30,220 per month, which includes depreciation of $3,490. The remainder of the fixed selling and administrative expense represents current cash flows. The sales budget shows 3,300 units are planned to be sold in July.
Required:
Prepare the selling and administrative expense budget for July.Wala Incorporated bases its selling and administrative expense budget on the number of units sold. The variable selling and
administrative expense is $4.40 per unit. The budgeted fixed selling and administrative expense is $30,220 per month, which includes
depreciation of $3,490. The remainder of the fixed selling and administrative expense represents current cash flows. The sales budget
shows 3,300 units are planned to be sold in July.
Required:
Prepare the selling and administrative expense budget for July.
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