Administrative cash outflows for the upcoming quarter

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Reference no: EM131211339

?Namaste, Inc. is a manufacturer of self improvement products. For the upcoming quarter the budgeted sales revenue is ?$700,000. The sales price is expected to be? $20 per unit. For the preparation of its? Selling, General, and Administrative Budget for the upcoming? quarter, the following additional information was? compiled:

Sales Commissions . . . $2.50 per unit sold

Sales and Office Salaries . . . $40,000 per month

Office Rent . . .

?$2,000 per month

Office Related Depreciation . . . $800 per month

Office Utilities . . . ?$500 per month plus? $0.50 for each unit sold

Assume all cash expenses are paid when incurred.

1) What are the budgeted? Selling, General, and Administrative cash outflows for the upcoming quarter?

Reference no: EM131211339

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