A 5000

B 5300

C 5500

D 11000

Octobe Novemb Decemb er er Budgeted S&A Expenses Salary Expense Sales Commissions 5% of Sales Insurance Expense Rent Depreciation on equipment Utilities Total Operating Expenses Schedule of Cash Payments for S&A Expenses Salary Expense 100% of Prior Month Sales Commissions Insurance Expense Rent 100% of Prior Months Utilities Expense Total Payments for S&A Expenses 10,000 10,500 11,000 5,500 2,000 2,400 1,500 1,300 22,000 23,20023,700 5,000 2,000 2,400 1,500 1,100 5,300 2,000 2,400 1,500 1,500 ?10,500 7 5,100 7? 2,000 2,400 2,000 2,000 1,200