5. The budgeted unit sales of O'Brien Vineyards for the upcoming fiscal year are provided...
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5. The budgeted unit sales of O'Brien Vineyards for the upcoming fiscal year are provided below: Jul 24,000 August 28,0000 September October 20,000 Budgets 22,000 The company's variable selling and administrative expenses per unit are $3.75. Fixed selling and administrative expenses included advertising expenses of $8,000 per month, executive salaries of $40,000 per month, and depreciation of $12,000 per month. In addition, O'Brien Vineyards will make insurance payments of $4,000 in August and October. Property taxes of $3,000 will be paid in the September and October. Prepare the Selling and Administrative Budget Jul August September Budget Sales Variable S&A Rate Variable Expenses Fixed Expenses Total S&A Expenses Less Non -Cash Cash S&S Expenses
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