PineTree Company Monthly Selling Expense Budget Sales volume $ $ $ Variable expe
ID: 2469701 • Letter: P
Question
PineTree Company
Monthly Selling Expense Budget
Sales volume
$
$
$
Variable expense:
Sales commissions
$
$
$
Shipping expense
Misc. selling expense
Total variable expense
$
$
$
Fixed expense:
Sales manager's salary
$
$
$
Advertising expense
Misc. selling expense
Total fixed expense
$
$
$
Total selling expense
$
$
$
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PineTree Company
Monthly Selling Expense Budget
Sales volume
$
$
$
Variable expense:
Sales commissions
$
$
$
Shipping expense
Misc. selling expense
Total variable expense
$
$
$
Fixed expense:
Sales manager's salary
$
$
$
Advertising expense
Misc. selling expense
Total fixed expense
$
$
$
Total selling expense
$
$
$
Explanation / Answer
Statement showing computations Particulars 300,000.00 350,000.00 400,000.00 Variable Costs Sales Commissions @6% 18,000.00 21,000.00 24,000.00 Shipping expense @1% 3,000.00 3,500.00 4,000.00 Miscellaneous Expense @1.5% 4,500.00 5,250.00 6,000.00 Total Variable Costs 25,500.00 29,750.00 34,000.00 Fixed Costs Sales Manager Salary 120,000.00 120,000.00 120,000.00 Advertising expense 90,000.00 90,000.00 90,000.00 Miscellaneous Expense 4,000.00 4,000.00 4,000.00 Total Fixed Costs 214,000.00 214,000.00 214,000.00 Total costs 239,500.00 243,750.00 248,000.00