The marketing and administrative expense budget of Kimble Corporation is based on the number of units sold, which are budgeted to be 2,500 units in January. The variable marketing and administrative expense is $4.40 per unit. The budgeted fixed marketing and administrative expense is $35,750 per month, which includes depreciation of $4,000. The remainder of the fixed marketing and administrative expense represents current cash flows.
Required:
Prepare a schedule showing total marketing and administrative expenses for January, as well as the cash disbursements for marketing and administrative expenses.

Question

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The Answer of The marketing and administrative expense budget of Kimble Corporation is based on the number of units sold, which are budgeted to be 2,500 units in January. The variable marketing and administrative expense is $4.40 per unit. The budgeted fixed marketing and administrative expense is $35,750 per month, which includes depreciation of $4,000. The remainder of the fixed marketing and administrative expense represents current cash flows.
Required:
Prepare a schedule showing total marketing and administrative expenses for January, as well as the cash disbursements for marketing and administrative expenses.

The Marketing and Administrative Expense Budget of Kimble Corporation Is