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Darkwood Inc. produces and markets bookshelves. The sales forecast indicates tha

ID: 2470154 • Letter: D

Question

Darkwood Inc. produces and markets bookshelves. The sales forecast indicates that 30,000 bookshelves will be sold at a selling price of $45 per unit. Darkwood expects to incur $2.80 in variable selling and administrative expenses per unit. In addition, the company anticipates the following fixed expenses:

Administrative salaries $80,000
Office equipment depreciation $ 9,000
Advertising $25,000

The Total budgeted Sales and Administrative Expense Budget for Darkwood Inc. is
(Hint…be sure to read carefully of what I'm asking for within the budget!)

$189,000

$198,000

$9,000

$114,000

$189,000

$198,000

$9,000

$114,000

Explanation / Answer

Total budgeted Sales and Administrative Expense Budget for Darkwood Inc.=30,000*2.80+Administrative salaries $80,000+ Advertising $25,000=$189,000.