Reference: 07-11
the International Company Makes and Sells Only One

question 79

Multiple Choice

Reference: 07-11
The International Company makes and sells only one product, Product SW. The company is in the process of preparing its Selling and Administrative Expense Budget for the last half of the year. The following budget data
are available: $$\begin{array} { | l | l | l | } \hline & \begin{array} { l } \text { Variable Cost Per } \\\text { Unit Sold }\end{array} & \text { Monthly Fixed Cost } \\\hline \text { Sales commissions } & \$ 0.70 & \\\hline \text { Shipping } & \$ 1.10 & \\\hline \text { Advertising } & \$ 0.20 & \$ 14,000 \\\hline \text { Executive salaries } & - & \$ 34,000 \\\hline \text { Depreciation on office equipment } & - & \$ 11,000 \\\hline \text { Other } & \$ 0.25 & \$ 19,000 \\\hline\end{array}$$ All expenses other than depreciation are paid in cash in the month they are incurred.
-If the budgeted cash disbursements for selling and administrative expenses for November total $123,250, then how many units of Product SW does the company plan to sell in November (rounded to the nearest whole unit) :

• A)22,952.
• B)25,000.
• C)33,444.
• D)20,111.

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Definitions:

Genetic Factors

Aspects of an organism's genes that influence its traits and behaviors.

Environmental Factors

Components outside the organism that can affect its development, behavior, and survival.

Genotype

The genetic makeup of an organism, consisting of the alleles inherited from both parents, which influences physical and behavioral traits.

Phenotype

The observable characteristics or traits of an organism, resulting from the interaction of its genotype with the environment.