A1 1. Thunder Creek Company expects sales of 18,000 units in January 2018, 24,000 units in February, 30,000 units in March, 34,000 in April, and 34,000 in May. The sales p 74 Total projected manufacturing cost per unit 75 76 77 Budget : Cost of Goods Sold Budget D G 2018 Jan Feb Mar Q1 Total 78 Beginning Finished Goods Inventory, 3,600 units 79 Units produced and sold in 2018 80 Cost per unit 81 Units per month 82 Total cost of units produced and sold in 2018 Mar Q1 Total 83 Total budgeted cost of goods sold 84 Thunder Creek Company's variable supplies expense per month is $3.00 per unit. The Foxed selling and administrative expenses per month consist of Salaries 85 $245.000. Advertising $30,000 and Depreciation $28.000 86 Prepare a Selling and Administrative Expense Budget (When entering answers in the selling and administrative budget, use the sales budget for your cell references) 87 2018 88 Budget #7: Selling and Administrative Expense Budget 29 Salaries expense 90 Advertising expense 51 Depreciation expense 92 Supplies expense 3 Total budgeted S&A expense instructions ENTERANSWERS Ready City Good to ge Type here to search Jan Feb F n 1121 AM 54' IF IT MO 00