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5 Mora Manufacturing bases its selling and administrative expense budget on the number of units sold. The variable selling and administrative expense is $6.60 per
5 Mora Manufacturing bases its selling and administrative expense budget on the number of units sold. The variable selling and administrative expense is $6.60 per unit. The budgeted fixed selling and administrative expense is $130,270 per month, which includes depreciation of $23,540. The remainder of the fixed selling and administrative expense represents current cash flows. The table below shows the sales budget in units for quarters 1 trhough 4. Budgeted unit sales Quarter 1 22,000 Quarter 2 24,800 Quarter 3 26,300 Required: Show your work 15 points Prepare the selling and administrative expense budget for all quarters and the year in total. Quarter 4 22,500
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