Question

Last month, Widner Corporation generated sales of $800,000 and incurred selling and administrative expenses of $320,000, half of which were variable. This month, the company estimates that it will generate sales of $900,000. Management does not anticipate any changes in unit variable costs. However, it does expect fixed selling and administrative costs to increase by $5,000.
Compute Widner’s total selling and administrative expense budget for the upcoming month.



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  • CreatedApril 17, 2014
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