15.budget for this year for the Administrative Department at XYZ Company based on the following information: Last Year Forecasting Assumption Budget for this Year Salaries $75,000 5% increase __________

Stationary $ 900 3% decrease __________ Telephone $ 4,000 10% increase ___________ Electricity $ 6,000 4% increase ___________ Office Rent $20,000 4% increase ___________ Depreciation $ 5,000 no change ___________ Total: $110,900 16. Roberts and Company has budgeted sales commissions of $600,000 for 2023, based on sales estimates of $3,000,000 for the same year. After the first quarter, however, they realize that sales are exceeding expectations. Sales are now expected to reach $4,000,000 for 2023. By how much will Webster and Company adjust their budget beginning in the 2nd quarter for sales commissions? Webster and Company use a static budgeting process.