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	$9,700
Insurance	2,050
Depreciation	3,500
Accounting services	800

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 dc420afcbf9f060_1	$fill in the blank dc420afcbf9f060_2	$fill in the blank dc420afcbf9f060_3	$fill in the blank dc420afcbf9f060_4
Insurance	fill in the blank dc420afcbf9f060_5	fill in the blank dc420afcbf9f060_6	fill in the blank dc420afcbf9f060_7	fill in the blank dc420afcbf9f060_8
Depreciation	fill in the blank dc420afcbf9f060_9	fill in the blank dc420afcbf9f060_10	fill in the blank dc420afcbf9f060_11	fill in the blank dc420afcbf9f060_12
Accounting services	fill in the blank dc420afcbf9f060_13	fill in the blank dc420afcbf9f060_14	fill in the blank dc420afcbf9f060_15	fill in the blank dc420afcbf9f060_16
Total administrative expense	$fill in the blank dc420afcbf9f060_17	$fill in the blank dc420afcbf9f060_18	$fill in the blank dc420afcbf9f060_19	$fill in the blank dc420afcbf9f060_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 increase by $fill in the blank e0c8cb087fdd033_2.