Answer:
How much is the total budgeted variable selling and administrative expenses for October?
Explanation:
Variable Cost Fixed Cost Total costs
<u> Per Unit </u> <u> </u> <u>for 7,000 units</u>
Sales commissions $0.60 $7,000 $11,200
Shipping $1.20 $8,400
Advertising $0.30 $2,100
Executive salaries $34,000 $34,000
Depreciation $8,000 $8,000
<u>Other $0.35 $28,000 $30,450</u>
TOTAL $2.45 $77,000 $94,150
How much is the total budgeted variable selling and administrative expenses for October?
total variable costs per unit = $2.45 x 7,000 units = $17,150
