4 Year 600 97 Bathworks 98 99 Selling and Administrative Expenses Budget 300 For the Year Ended December 31 103 Quarter 2 1 3 102 103 104 Units 105 Variable overhead costs 106 expenses 107 Delivery expenses ($0.101 $400 103 Sales commissions ($0.15) 103 Accounting ($0.05) 200 110 Other administrative experies 111 150.201 800 112 Total variable selling and 111 administrative expenses $2.000 Totalfred selling and 115 administrative expenses 5.000 Total selling and administrative 117 expenses $7,000 318 115 1203 121 LED cells. Ensure tentato where applicable 122 Buthworka Cost of Goods Manufactured Budget 124 For the Year Ended December 31 125 Direct materials used 120 Direct materials inventory beginning 127 Purchases during the year 125 Cont of direct materiais wwwble for us 129 les de materials inventory, endre 4 Year 600 97 Bathworks 98 99 Selling and Administrative Expenses Budget 300 For the Year Ended December 31 103 Quarter 2 1 3 102 103 104 Units 105 Variable overhead costs 106 expenses 107 Delivery expenses ($0.101 $400 103 Sales commissions ($0.15) 103 Accounting ($0.05) 200 110 Other administrative experies 111 150.201 800 112 Total variable selling and 111 administrative expenses $2.000 Totalfred selling and 115 administrative expenses 5.000 Total selling and administrative 117 expenses $7,000 318 115 1203 121 LED cells. Ensure tentato where applicable 122 Buthworka Cost of Goods Manufactured Budget 124 For the Year Ended December 31 125 Direct materials used 120 Direct materials inventory beginning 127 Purchases during the year 125 Cont of direct materiais wwwble for us 129 les de materials inventory, endre