Administrative Expense Budget

Green Earth Landscaping Company provides monthly and weekly landscaping and maintenance services to residential customers in the tri-city area. Green Earth has no variable administrative expense. Fixed administrative expenses for June, July, and August include:

Salaries	$9,200
Insurance	2,200
Depreciation	3,600
Accounting services	500

Required:

1. Construct an administrative expense budget for Green Earth Landscaping Company for the three summer months. Show total amounts by month and in total for the three-month period.

Green Earth Landscaping Company
Administrative Expense Budget
For the Summer Months
	June	July	August	Total
Salaries	$fill in the blank c88f9efcf02f012_1	$fill in the blank c88f9efcf02f012_2	$fill in the blank c88f9efcf02f012_3	$fill in the blank c88f9efcf02f012_4
Insurance	fill in the blank c88f9efcf02f012_5	fill in the blank c88f9efcf02f012_6	fill in the blank c88f9efcf02f012_7	fill in the blank c88f9efcf02f012_8
Depreciation	fill in the blank c88f9efcf02f012_9	fill in the blank c88f9efcf02f012_10	fill in the blank c88f9efcf02f012_11	fill in the blank c88f9efcf02f012_12
Accounting services	fill in the blank c88f9efcf02f012_13	fill in the blank c88f9efcf02f012_14	fill in the blank c88f9efcf02f012_15	fill in the blank c88f9efcf02f012_16
Total administrative expense	$fill in the blank c88f9efcf02f012_17	$fill in the blank c88f9efcf02f012_18	$fill in the blank c88f9efcf02f012_19	$fill in the blank c88f9efcf02f012_20

2. What if Green Earth Landscaping Company's insurance rates increased at the beginning of July to $2,600 per month? How would that affect monthly administrative expense?

Total monthly administrative cost would by $fill in the blank 3fa4bc09c01dff8_2.