The answer is C --> $28,800
Calculation of Budgeted selling and adminstrative expenses for the month of Januar
Budgeted Selling and adminstrative cost | ||
Variable cost: | ||
Power cost ($40,000 x 20%) | $8,000 | |
Miscellaneous expenses ($40,000 x 10%) | $4,000 | $12,000 |
Fixed cost: | ||
Salaries expenses | $10,000 | |
Rent expenses | $4,000 | |
Depreciation | $1,000 | |
Power cost | $800 | |
Miscellaneous expenses | $1,000 | $16,800 |
Total Budgeted expenses | $28,800 |
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