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Schedule 8

Planned sales in units

550

825

1080

1380

4.340

4.340

Variable selling and


administrative expenses per
unit

Total variable expense

4.340

4.340

2.387.000

3.580.500

4.687.200

5.989.200

salaries

4.250.000

4.250.000

4.250.000

4.250.000

utilities

1.000.000

1.000.000

1.000.000

1.000.000

Depreciation

1.250.000

1.250.000

1.250.000

1.250.000

Fixed selling and


administrative expenses:

Insurance

350.000

350.000

350.000

350.000

Advertising

750.000

750.000

750.000

750.000

Total fixed expense

7.600.000

7.600.000

7.600.000

7.600.000

9.987.000

11.180.500

12.287.200

13.589.200

Total selling and admnistraive


expense

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