## Answers

Budgeted Sales:- | |||

May | June | ||

a | Budgeted Sales Units | 570 | 300 |

b | Selling Price per unit | $ 20 | $ 20 |

c | Budgeted sales (a*b) | 11,400 | 6,000 |

Budgeted Selling and Administrative expense:- | |||

May | June | ||

Selling Costs (12% of Budgeted sales) | 1,368 | 720 | |

Fixed Administive Expenses | 1,400 | 1,400 | |

Budgeted Selling and Administrative expense | 2,768 | 2,120 |

**Feel free to ask any clarification, if required. Kindly provide feedback by thumbs up, if satisfied. It will be highly appreciated. Thank you.**

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