A + Company manufactures study guides for students. A + sells its study guides through doorObj. 2 to-door sales. Its salespeople receive a \(\$ 20\) commission per book sold. Fixed annual selling and administrative expenses for 2004 are estimated as follows:

Prepare a selling and administrative budget for 2004 , showing the total budgeted selling and administrative expenses by quarter and for the year in total.

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Insurance Executive salaries Property taxes Depreciation $ 200,000 1,000,000 30,000 30.000 The sales for 2004 are estimated as follows: Quarter Unit Sales 1 5,000 234 10.000 20,000 7,000