Dukeman Corporation Manufactures and Sells a Single Product

Multiple Choice

Dukeman Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During February, the company budgeted for 7,100 units, but its actual level of activity was 7,060 units. The company has provided the following data concerning the formulas to be used in its budgeting:
-The selling and administrative expenses in the planning budget for February would be closest to:

A) $28,656
B) $28,818
C) $28,436
D) $28,460