Your Corporation makes and sells a single product. The company is in the process of...
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Accounting
Your Corporation makes and sells a single product. The company is in the process of preparing its Selling and Administrative Expense Budget for the last quarter of the year. The following budget data are available: Variable Cost Monthly Fixed Per Unit Sold Cost Sales commissions. $2.10 Shipping $3.90 Advertising $7.40 $10,000 Executive salaries $198.000 Depreciation on office equipment........ $34,000 Other. $0.60 $38,000 All of these expenses (except depreciation) are paid in cash in the month they are incurred. The budgeted cash disbursements for selling and administrative expenses for October total $449,200 How many units does the company plan to sell in October? You may need to round to match. @ 12,429 units 10,000 units 14,514 units 12,086 units
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