4

$250 per month. The depreciation expense is $442 a month. And Repairs & Maintenance expenses of 4. Variable SG&A expenses are budgeted at So. 15 per unit sold. Budgeted fixed advertising expense are S350 per month. Prepare the Selling Generakand Administrative Budget Quarter 10,860 Sept.-2022 3,700 Aug-22 3,560 Jul-22 3,600 Selling, General, and Administrative Budget Budgeted sales volume Budgeted variable SG&A expense per unit Budgeted variable SG&A expense Budgeted fixed SG&A expense Advertising expense Depreciation expense Repairs & Maintenance expense Total budgeted SG&A expense Less any noncash items Total budgeted cash outflow for SG&A xpense