Determining selling and administrative expense budget

Reference no: EM13142374

A company bases its selling and administrative expense budget on budgeted unit sales. The sales budget shows 1,300 units are planned to be sold in March. The variable selling and administrative expense is $4.20 per unit. The budgeted fixed selling and administrative expense is $19,240 per month, which includes depreciation of $3,380 per month. The remainder of the fixed selling and administrative expense represents current cash flows. The cash disbursements for selling and administrative expenses on the March selling and administrative expense budget should be:

Reference no: EM13142374

Questions Cloud

Discuss the contributions of hgt : Discuss in detail why your grandparents could eat raw chicken, eggs, and ground beef without becoming ill back in the "good old days" and why this isn't a good idea anymore.

"the guest", which might be more important in camus'' : reading Albert Camus' "The Guest", which might be more important in Camus' view: adherence to societal rule or individual choice? 25 words

Probability that out of hundred two toothbrushes defective : Find the probability that out of our batch of 100, with the sampling technique listed above, that (i) both toothbrushes are defective, (ii) that one of the two is defective.

What is minimum quantity of thermostats in the special order : Considering only profit, what is minimum quantity of thermostats in the special order that would make it profitable assuming capacity is available?

Determining selling and administrative expense budget : The remainder of the fixed selling and administrative expense represents current cash flows. The cash disbursements for selling and administrative expenses on the March selling and administrative expense budget should be:

Problem on national chain of auto-parts stores : Bill is the regional manager for a national chain of auto-parts stores and is based in Salt Lake City. When the company opens new stores in Boise, Bill is given the task of supervising their initial operation.

List the steps of the complement fixation test : List the steps of the complement fixation test. include diagrams for each step, contrasting the results for a positive sample versus a negative?please help me.

List all the possible blood types of men : Charlies blood type was O and Joan was A, and they baby was bon B. what verdict would you reach ? list all the possible blood types of men who could be the father of Joan's baby?

What blood type does the person have : In performing a blood typing procedure on a patient , if all three anti-sera cause agglutination , what blood type does the person have?

User Account

All Pages