Porl Corporation makes and sells a single product called a Yute. The company is in the process of preparing its Selling and Administrative Expense Budget for the last quarter of the year. The following budget data are available: All of these expenses (except depreciation) are paid in cash in the month they are incurred.
-If the company has budgeted to sell 22,000 Yutes in November,then the total budgeted selling and administrative expenses for November would be:

Question

Quizplus · Accepted Answer

Total selling and administrative expenses = Fixed selling and administrative expenses + (Variable selling and administrative expenses per unit F1F1F1S1F1F1F10 Units sold)
= $231,000 + ($8.90 per unit F1F1F1S1F1F1F10 22,000 units)
= $231,000 + $195,800
= $426,800

Porl Corporation Makes and Sells a Single Product Called a Yute