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The selling and administrative expense budget of Ruffing Corporation is based on budgeted unit sales, which are 4,800 units for February. The variable selling and administrative expense is $8.10 per unit. The budgeted fixed selling and administrative expense is $71,520 per month, which includes depreciation of $16,800 per month. The remainder of the fixed selling and administrative expense represents current cash flows. The cash disbursements for selling and administrative expenses on the February selling and administrative expense budget should be:
Organization Success
The achievement of the goals and objectives set by an organization, often measured by financial performance, market share, or stakeholder satisfaction.
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Tasks and duties related to managing a household, such as cooking, cleaning, child-rearing, and managing family finances, often shared among family members.
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