Skeete Inc

Essay

Skeete Inc. bases its selling and administrative expense budget on the number of units sold. The variable selling and administrative expense is $1.70 per unit. The budgeted fixed selling and administrative expense is $57,720 per month, which includes depreciation of $9,360. The remainder of the fixed selling and administrative expense represents current cash flows. The sales budget shows 3,900 units are planned to be sold in November.
Required:
Prepare the selling and administrative expense budget for November.