Vandel Inc, bases its selling and administrative expense budget unit sales. The sales budget shows...
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Vandel Inc, bases its selling and administrative expense budget unit sales. The sales budget shows 2,000 units are planned to be sold in April. The variable selling and administrative expense is $4.70 per unit. The budgeted fixed selling and administrative expense is $35,700 per month. which includes depreciation of $3,500 per month. The remainder of the fixed selling and administrative expense represents current cash flows. The cash disbursement for selling and administrative expense on the April selling and administrative expense budget should be: 45,100 41,600 32,200 9,400
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