This preview shows page 1. Sign up to view the full content.
Unformatted text preview: Selling, General, and Administrative Budget For the Year Ending December 31, 20X5 Estimated units sold 50,000 X Per unit variable SG&A X $ 4.00 Total variable SG&A 200,000 $ Fixed SG&A Salaries 275,000 $ Office 60,000 Advertising 175,000 Other 25,000 Total fixed SG&A 535,000 $ Total budgeted SG&A 735,000 $...
View Full Document
- Spring '11