Pollica Corporation's cost formula for its selling and administrative expense is $11,400 per month plus $94 per unit. For the month of March, the company planned for activity of 5,700 units, but the actual level of activity was 5,660 units. The actual selling and administrative expense for the month was $522,860.
-The selling and administrative expense in the planning budget for March would be closest to:
A) $522,860
B) $547,200
C) $543,440
D) $526,555

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The Answer of Pollica Corporation's cost formula for its selling and administrative expense is $11,400 per month plus $94 per unit. For the month of March, the company planned for activity of 5,700 units, but the actual level of activity was 5,660 units. The actual selling and administrative expense for the month was $522,860.
-The selling and administrative expense in the planning budget for March would be closest to:
A) $522,860
B) $547,200
C) $543,440
D) $526,555

Pollica Corporation's Cost Formula for Its Selling and Administrative Expense