Puyer Corporation manufactures and sells a single product called Deb. The company is in the process of
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Puyer Corporation manufactures and sells a single product called Deb. The company is in the process of drawing up its Budget for Administrative and Commercial Expenses for next year. The following budget data is available:
Monthly Fixed cost | Variable Cost Per Deb Sold | ||||
Sales commissions | ps | 0.90 | |||
Shipment | ps | 1.40 | |||
Advertising | ps | 50,000 | ps | 0.20 | |
executive salaries | ps | 60.000 | |||
Depreciation on office equipment | ps | 20,000 | |||
Other | ps | 40.000 | |||
All these expenses (except depreciation) are paid in cash in the month in which they are incurred.
If the company has budgeted to sell 15,000 Debs in February, then the budgeted total of fixed selling and administrative expenses for February is ?
Related Book For
Managerial Accounting
ISBN: 978-1259024900
9th canadian edition
Authors: Ray Garrison, Theresa Libby, Alan Webb
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