Brown J.

asked • 28d

Budgeting and Sensitivity Analysis Assignment

Brown J.

Identify the fixed operating cost, variable costs and cash paid in operating costs Operating expenses are all paid in cash (except depreciation) in the month they are incurred. The company has identified the following monthly operating expenses for the budgeted period: • Salaries: a) Managing Director: $12,000 b) Assistant to the managing director: $4,000 c) Administrative and bookkeeping officer: $3,000 d) Purchasing officer: $2,500 e) Warehouse officer: $2,500 f) Salespersons (each): $500 plus sales commission 5% of sales of the month. • Rent: $10,000 • Depreciation: $3,000 • Utilities: $1,000 • Other operating expenses: $2,000


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