Selling and administrative cash disbursements

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Reference no: EM13924105

Lahay Inc. bases its selling and administrative expense budget on the number of units sold. The variable selling and administrative expense is $4.00 per unit. The budgeted fixed selling and administrative expense is $30,330 per month, which includes depreciation of $3,600. The remainder of the fixed selling and administrative expense represents current cash flows. The sales budget shows 2,800 units are planned to be sold in April.

Required:

Calculate the selling and administrative cash disbursements budget for April. (Omit the "$" sign in your response.)

Cash disbursement for selling and administrative expenses

Reference no: EM13924105

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