preparing the Selling and Administrative Budget
Help with preparing the Selling and Administrative Budget
The budgeted unit sales of O'Brien Vineyards for the upcoming fiscal year;
Budgeted Unit Sales:Â
July:Â Â 24,000Â Â Â Â Â Â Â Â Â Â Â Â Â Â August:Â 28,000Â Â Â Â Â Â Â Â Â Â September: 22,000Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â October:Â 20,000
The company's variable selling and administrative expenses per unit are $3.75. Fixed selling and administrative expenses included advertising expense of $8,000 per month, executive salaries of $40,000 per month, and depreciation of $12,000 per month. In addition, O'Brien Vineyards will make insurance payments of $4,000 in August and October. Property taxes of $3,000 will be paid in the September and October.
Question 3: The budgeted unit sales of O’Brien Vineyards for the upcoming fiscal year; Budgeted Unit Sales: July: 24,000 August: 28,000 September: 22,000 October: 20,000 The company’s variable selling and administrative expenses per unit are $3.75. Fixed selling and administrative expenses included advertising expense of $8,000 per month, executive salaries of $40,000 per month, and depreciation of $12,000 per month. In addition, O’Brien Vineyards will make insurance payments of $4,000 in August and October. Property taxes of $3,000 will be paid in the September and October. Prepare the Selling and Administrative Budget: July August Budget Sales 24000 28000 Variable S&A Rate Variable Expenses Fixed Expenses Total S&A Expenses Less: (Non-Cash) Cash S&A Expenses
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Posted 19 Dec 2017 03:12 PM
My Price 10.00
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