The Puyer Corporation makes and sells only one product called a Deb. The company is in...
The Puyer Corporation makes and sells only one product called a Deb. The company is in the process of preparing its Selling and Administrative Expense Budget for next year. The following budget data are available:
| Monthly Fixed Cost |
Variable Cost Per Deb Sold |
||||
| Sales commissions | $ | 0.97 | |||
| Shipping | $ | 1.47 | |||
| Advertising | $ | 50,700 | $ | 0.27 | |
| Executive salaries | $ | 60,700 | |||
| Depreciation on office equipment | $ | 20,700 | |||
| Other | $ | 40,700 | |||
All of these expenses (except depreciation) are paid in cash in the month they are incurred.
If the company has budgeted to sell 15,700 Debs in February, then the total budgeted fixed selling and administrative expenses for February is:
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The Puyer Corporation makes and sells only one product called a
Deb. The company is in...
21) The Puyer Corporation makes and sells only one product called a Deb. The company is...
21) The Puyer Corporation makes and sells only one product called a Deb. The company is in the process of preparing its Selling and Administrative Expense Budget for next year. The following budget data are available: Monthly Fixed Cost Variable Cost Per Deb Sold Sales commissions $ 0.95 Shipping $ 1.45 Advertising $ 50,500 $ 0.25 Executive salaries $ 60,500 Depreciation on office equipment $ 20,500 Other $ 40,500 All of these expenses (except depreciation) are paid in cash in...
Answer is not $133,900 The Puyer Corporation makes and sells only one product called a Deb....
Answer is not $133,900
The Puyer Corporation makes and sells only one product called a Deb. The company is in the process of preparing its Selling and Administrative Expense Budget for next year. The following budget data are available: Monthly Fixed Cost Variable Cost Per Deb Sold $1.03 $1.53 $0.33 Sales commissions Shipping Advertising Executive salaries Depreciation on office equipment Other $ 51,300 $ 61,300 $ 21,300 $ 41,300 All of these expenses (except depreciation) are paid in cash in...
Help Save & Exit The Puyer Corporation makes and sells only one product called a Deb. The company is in the pr...
Help Save & Exit The Puyer Corporation makes and sells only one product called a Deb. The company is in the process of preparing its Seling and Administrative Expense Budget for next year. The following budget data are available: Monthly Fixed Cost Sales commissions Shipping Advertising Executive salaries Depreciation on office equipment Other variable Cost Per Deb Sold $0.98 $1.48 $0.28 $50,800 $60,800 $20,800 $40,800 All of these expenses (except depreciation) are paid in cash in the month they are...
The manufacturing overhead budget at Polich Corporation is based on budgeted direct labor-hours. The direct labor...
The manufacturing overhead budget at Polich Corporation is based on budgeted direct labor-hours. The direct labor budget Indicates that 9,500 direct labor-hours will be required in February. The variable overhead rate is $8.50 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $131,100 per month, which includes depreciation of $18,160. All other fixed manufacturing overhead costs represent current cash flows. The February cash disbursements for manufacturing overhead on the manufacturing overhead budget should be $193.690 $211,850 $112,940 $80,750 The...
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Porter Corporation makes and sells a single product called a Yute. 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 Per Yute Sold Monthly Fixed Cost Sales commissions $ 5.90 Shipping $ 5.30 Advertising $ 8.90 $ 32,000 Executive salaries $ 178,000 Depreciation on office equipment $ 7,000 Other $ 0.60 $ 20,000 All of these expenses (except depreciation) are...
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Question 5 of 15 | Page 5 of 15 Question 5 (5 points) The International Company makes and sells only one product, Product SW. The company is the process of preparing its Selling and Administrative Expense Budget for the last half of the year. The following budget data are available: Monthly Fixed Cost Variable Cost Per Units Sold Sales commissions $0.70 Shipping $1.10 Advertising $0.20 Executive salaries Depreciation on office equipment Other $0.25 $14,000 $34,000 $11,000 $19,000 All expenses other...
Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget....
Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2020, the following data are available. 1. Sales: 20,700 units quarter 1; 22,500 units quarter 2. 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%. 3. Fixed costs per quarter: sales salaries $10,300, office salaries $6,310, depreciation $4,350, insurance $1,650, utilities $890, and repairs expense $710. 4. Unit selling price: $24....
Answer is not $133,900
The Puyer Corporation makes and sells only one product called a Deb. The company is in the process of preparing its Selling and Administrative Expense Budget for next year. The following budget data are available: Monthly Fixed Cost Variable Cost Per Deb Sold $1.03 $1.53 $0.33 Sales commissions Shipping Advertising Executive salaries Depreciation on office equipment Other $ 51,300 $ 61,300 $ 21,300 $ 41,300 All of these expenses (except depreciation) are paid in cash in...
Help Save & Exit The Puyer Corporation makes and sells only one product called a Deb. The company is in the process of preparing its Seling and Administrative Expense Budget for next year. The following budget data are available: Monthly Fixed Cost Sales commissions Shipping Advertising Executive salaries Depreciation on office equipment Other variable Cost Per Deb Sold $0.98 $1.48 $0.28 $50,800 $60,800 $20,800 $40,800 All of these expenses (except depreciation) are paid in cash in the month they are...
The manufacturing overhead budget at Polich Corporation is based on budgeted direct labor-hours. The direct labor budget Indicates that 9,500 direct labor-hours will be required in February. The variable overhead rate is $8.50 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $131,100 per month, which includes depreciation of $18,160. All other fixed manufacturing overhead costs represent current cash flows. The February cash disbursements for manufacturing overhead on the manufacturing overhead budget should be $193.690 $211,850 $112,940 $80,750 The...
The Orr Company makes and sells only one product called a Bobb. The company is in the process of preparing its Selling and Administrative Expense budget for the last half of the year The following budget data is available 1.) Variable Cost Per Mthly Fixed Cost $0.90 $1.10 0.40 Sales Commissions Shipping Advertising Executive Salaries Depreciation on Office Equipment Other $10,000 $40,000 $15,000 $25,000 $0.45 All of these expenses (except depreciation) are paid in cash in the month they are...
4 Mark Corp makes and sells a single product called a Yukon. The company is preparing its selling and expense budget for the year 2015. The following budget data follows: Monthly Fixed Cost Variable Cost Per Yukon sold $2.10 $3.90 $7.40 Sales Commissions Shipping Advertising Executive Salaries Depreciation on Office Equipment Other $34,000 $198,000 $10,000 $38,000 $0.60 All of these expenses (except depreciation) are paid in cash in the month they are incurred, The total budgeted selling and administrative expense...
Waterway Industries makes and sells umbrellas. The company is in the process of preparing its Selling and Administrative Expense Budget for the last half of the year. The following budget data are available: Monthly Fixed Cost $ 7500 Variable Cost Per Unit Sold Sales commissions $0.60 Shipping 1.20 Advertising 0.30 Executive salaries Depreciation on office equipment Other 0.35 33000 8000 28000 Expenses are paid in the month incurred. If the company has budgeted to sell 7500 umbrellas in October, how...
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Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2020, the following data are available. 1. Sales: 20,700 units quarter 1; 22,500 units quarter 2. 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%. 3. Fixed costs per quarter: sales salaries $10,300, office salaries $6,310, depreciation $4,350, insurance $1,650, utilities $890, and repairs expense $710. 4. Unit selling price: $24....
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