Administrative expense budget on budgeted unit sales

Assignment Help Financial Accounting

Reference no: EM13754063

Vandel Inc. bases its selling and administrative expense budget on budgeted unit sales. The sales budget shows 1,600 units are planned to be sold in April. The variable selling and administrative expense is $4.70 per unit. The budgeted fixed selling and administrative expense is $35,660 per month, which includes depreciation of $3,100 per month. The remainder of the fixed selling and administrative expense represents current cash flows. The cash disbursements for selling and administrative expense on the April selling and administrative expense budget should be:

Reference no: EM13754063

Questions Cloud

What are two main inventory methods used in process costing : What is the main factor for a company in choosing between the job order costing and process costing accounting systems? Give two likely applications of each system. What are the two main inventory methods used in process costing? What are the differe..

Irregular items and extraordinary items : Flite Company reported income before taxes of $900,000 and an extraordinary loss of $250,000. Assume that the company’s tax rate is 35%. What amounts will be reported on the income statement for income before irregular items and extraordinary items, ..

All-terrain vehicle to transport participants and supplies : Tony and Suzie see the need for a rugged all-terrain vehicle to transport participants and supplies. They decide to purchase a used Suburban. The cost of the Suburban is $12,400. The vehicle is purchased in late June and will be put into use on July ..

Action relates to human resource management : a. How Affirmative Action relates to Human Resource Management b. Steps HR Management takes to comply with Affirmative Action laws in the workplace

Administrative expense budget on budgeted unit sales : Vandel Inc. bases its selling and administrative expense budget on budgeted unit sales. The sales budget shows 1,600 units are planned to be sold in April. The variable selling and administrative expense is $4.70 per unit. The budgeted fixed selling ..

Highly desirable leadership role : Setting: It is 5-10 years in the future and you have just been appointed to a highly desirable leadership role, one for which you have been preparing for many years. The organization has strong viability but is currently ineffective due to power stru..

Working on its cash budget : Laurey Inc. is working on its cash budget for May. The budgeted beginning cash balance is $43,000. Budgeted cash receipts total $124,000 and budgeted cash disbursements total $118,000. The desired ending cash balance is $67,500. To attain its desired..

Pension plan to qualify for special tax treatment : In order for a pension plan to qualify for special tax treatment, what requirements must be met? Do you believe that these requirements are necessary? If you could, what changes (if any) would you make to them, and why?

Write a paper discussing managerial issues : Write a paper discussing managerial issues associated with managing an organization's IS infrastructure.

User Account

All Pages