Bella Inc. manufactures and sells a single product. During J…
Bella Inc. manufactures and sells a single product. During June, the company budgeted for 5,000 units, but its actual level of activity was 5,050 units. The company has provided the following data concerning the formulas to be used in its budgeting: Fixed element per month Variable element per unit Revenue – $ 34.70 Direct labor $ 0 $ 6.00 Direct materials 0 13.20 Manufacturing overhead 31,000 1.90 Selling and administrative expenses 20,300 0.10 Total expenses $ 51,300 $ 21.20 The selling and administrative expenses in the flexible budget for June would be closest to: