Question: The final expense category Sarah needs to complete for her division's budgeted annual income statement is selling and administrative expenses. Based on current knowledge, budgeted

The final expense category Sarah needs to
The final expense category Sarah needs to complete for her division's budgeted annual income statement is selling and administrative expenses. Based on current knowledge, budgeted sales salaries are $3,300 per month, with budgeted advertising of $9,400 for the year. Other budgeted fixed selling and administrative expenses amount to $6,000 annually. The company anticipates sales volume of 11,300 units, paying a commission of $0.75/unit. Help Sarah fill in the final piece to her income statement by preparing the annual selling and administrative expense budget. (Round budgeted variable SG&A cost per unit to 2 decimal places, e-g. 15.25.) For the Year Advertising Expense $ Budgeted Fixed SG&A Costs Budgeted Sales Volume Budgeted Variable SG&A Cost per Unit Other Sales Salaries Total Budgeted SG&A Costs Total Budgeted Variable SG&A Costs

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