7.1 - 10,000 20,000 Property taxes 7,500 7,500 Depreciation...

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Haerve Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Budgeted unit sales 11,500 30,000 18,000 20,000 79,500 Variable selling and administrative expense per unit $ × 2.65 $ × 2.65 $ × 2.65 $ × 2.65 $ × 2.65 Variable expense $ 30,475 $ 79,500 $
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47,700 $ 53,000 $ 210,675 Fixed selling and administrative expenses: Advertising 7,000 7,000 7,000 7,000 28,000 Executive salaries 38,000 38,000 38,000 38,000
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152,000 Insurance 10,000
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Unformatted text preview: 10,000 20,000 Property taxes 7,500 7,500 Depreciation 19,500 19,500 19,500 19,500 78,000 Total fixed expense 64,500 74,500 72,000 74,500 285,500 Total selling and administrative expenses 94,975 154,000 119,700 127,500 496,175 Less depreciation 19,500 19,500 19,500 19,500 78,000 Cash disbursements for selling and administrative expenses $ 75,475 $ 134,500 $ 100,200 $ 108,000 $ 418,175...
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This note was uploaded on 03/16/2010 for the course BA 213 taught by Professor Paschall during the Spring '09 term at Lane Community College.

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7.1 - 10,000 20,000 Property taxes 7,500 7,500 Depreciation...

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