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mdensmore mdensmore
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A year ago

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 SoldMonthly 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 paid in cash in the month they are incurred.

If the total budgeted selling and administrative expense for October is $518,520, then how many Yutes does the company plan to sell in October?



▸ 13,300 units

▸ 14,100 units

▸ 13,800 units

▸ 13,600 units
Textbook 
Introduction to Managerial Accounting: Brewer Edition: 9e

Introduction to Managerial Accounting: Brewer Edition: 9e


Edition: 9th
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NapoukahNapoukah
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A year ago
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