| Dart INC | |
| Selling and Admin Budget | |
| For the month of November | |
| Particualar | Amount in $ |
| Variable | |
| Sales Comission 0.40 | 1600 |
| Shipping 0.80 | 3200 |
| Advertising 0.20 | 800 |
| Other | 2400 |
| Total Variable Cost | 8000 |
| Fixed | |
| Sales Comission | 8000 |
| Executive salaries | 50000 |
| Depreciation on office equipment | 10000 |
| Other | 30000 |
| Total FixedCost | 98000 |
| Total Cost | 106000 |
