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-Wala IncBases Its Selling and Administrative Expense Budget on the Number

Question 221

Essay

  -Wala Inc.bases its selling and administrative expense budget on the number of units sold.The variable selling and administrative expense is $8.20 per unit.The budgeted fixed selling and administrative expense is $132,800 per month,which includes depreciation of $14,400.The remainder of the fixed selling and administrative expense represents current cash flows.The sales budget shows 8,000 units are planned to be sold in July. Required: Prepare the selling and administrative expense budget for July.
-Wala Inc.bases its selling and administrative expense budget on the number of units sold.The variable selling and administrative expense is $8.20 per unit.The budgeted fixed selling and administrative expense is $132,800 per month,which includes depreciation of $14,400.The remainder of the fixed selling and administrative expense represents current cash flows.The sales budget shows 8,000 units are planned to be sold in July.
Required:
Prepare the selling and administrative expense budget for July.

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