value 2.00 points administrative expense budget on budgeted unit sales. The sale

Question

value 2.00 points administrative expense budget on budgeted unit sales. The sales budget 1,800 units are planned to be sold in April. The varlable selling and administrative expense iS $4.30 Vandel Inc. bases its selling and per unit. The budgeted fxed selling and administrative expense is $35,620 per month, which includes depreclation of $2,700 per month. The remainder of the fixed selling and administrative expense represents current cash flows. The cash disbursements for selling and administrative expenses on the Aprit selling and administrative expense budget should be O 43360 O 40,660 O 32.920 O 7.740

Explanation / Answer

Answer

40660

cash outflow = ( unitss * variable cost ) + ( fixed selling - depreciation )

= ( 1800 * 4.3 ) + ( 35620 - 2700 )

= 7740 + 32920

= 40660

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