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Lahay IncBases Its Selling and Administrative Expense Budget on the Number

Question 23

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Lahay Inc.bases its selling and administrative expense budget on the number of units sold.The variable selling and administrative expense is $4.30 per unit.The budgeted fixed selling and administrative expense is $30,240 per month,which includes depreciation of $3,510.The remainder of the fixed selling and administrative expense represents current cash flows.The sales budget shows 2,700 units are planned to be sold in April.
Required:
Prepare the selling and administrative expense budget for April.

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