Porter Corporation Makes and Sells a Single Product Called a Yute

question 42

Multiple Choice

Porter Corporation makes and sells a single product called a Yute. The company is in the process of preparing its Selling and Administrative Expense Budget for the last quarter of the year. The following budget data are available:
All of these expenses (except depreciation) are paid in cash in the month they are incurred.
-If the company has budgeted to sell 12,000 Yutes in December,then the budgeted total cash disbursements for selling and administrative expenses for December would be:

• A) $237,000
• B) $485,400
• C) $248,400
• D) $478,400

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