Reference no: EM131706618

Question: The budgeted unit sales of O'Brien Vineyards for the upcoming fiscal year;

July:   24,000               August:  28,000                       September: 22,000                   October:  20,000

The company's variable selling and administrative expenses per unit are $3.75. Fixed selling and administrative expenses included advertising expense of $8,000 per month, executive salaries of $40,000 per month, and depreciation of $12,000 per month. In addition, O'Brien Vineyards will make insurance payments of $4,000 in August and October. Property taxes of $3,000 will be paid in the September and October.

Prepare the Selling and Administrative Budget:

	July	August	September
Budget Sales	24000	28000	22000
Variable S&A Rate
Variable Expenses
Fixed Expenses
Total S&A Expenses
Less: (Non-Cash)
Cash S&A Expenses