B-21.08 Worksheet

B-21.08 Worksheet - Estimated units sold X Per unit...

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Name: Date: Section: B-21.08 The following revised budget reflects only 45,000 (90% of the volume included in the original plan) units: Selling, General, and Administrative Budget For the Year Ending December 31, 20X5
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Unformatted text preview: Estimated units sold X Per unit variable SG&A Total variable SG&A Fixed SG&A Salaries Office Advertising Other Total fixed SG&A Total budgeted SG&A...
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