Business, 12.03.2021 15:20 skykopystecky795

Karma Company has prepared its operating budget for the first quarter of 20x9. The company forecasts sales of $50,000 in February, $60,000 in March, and $70,000 in April. Variable and fixed expenses are as follows: Variable:
Utilities (electricity):40%of sales
Misc. expenses:5%of sales

Fixed:
Salary expense$8,000per month
Rent expense$5,000per month
Depreciation expense$1,200per month
Utilities expense (fixed part)$800per month
Misc. Expense (fixed part)$1,000per month
What are the total selling and administrative expenses for the month of April?

A. $47,500.
B. $38,500.
C. $41,700.
D. $43,000.
E. None of these amounts is correct.

Answers: 3

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Karma Company has prepared its operating budget for the first quarter of 20x9. The company forecasts...

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