Wine Depot Month Units Sold Selling Expense
Ch 07-08 Solution Jan 10,000 28,000$
Predicting Costs Feb 12,000 36,000$
Mar 18,500 50,000$
Hi-Lo Method
Variable cost/unit sold 2.67$
Fixed cost 666.67$
Prediction of selling expense with 19,000 units sold = 51,333$
$38,000
$43,000
$48,000
$53,000
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Selling Expense/Units Sold