Skeete Inc. bases its selling and administrative expense budget on the number of units sold. The variable selling and administrative expense is $4.90 per unit. The budgeted fixed selling and administrative expense is $30,170 per month, which includes depreciation of $3,440. The remainder of the fixed selling and administrative expense represents current cash flows. The sales budget shows 3,800 units are planned to be sold in November. Required: Prepare the selling and administrative expense budget for November.
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Home » Business » Skeete Inc. bases its selling and administrative expense budget on the number of units sold. The variable selling and administrative expense is $4.90 per unit.