Astro Corporation Selling and Administrative Expense Budget For the Quarter Ending March 30, 2020 Quarter Total Jan Feb Mar Qtr Budgeted Sales in Units 113,000.00 112,500.00 116,000.00 341,500.00 Variable Expenses Variable Seling and Admin Expense ($1.60/Unit) 180,800.00 180,000.00 185,600.00 546,400.00 Total Variable Expenses 180,800.00 180,000.00 185,600.00 546,400.00 Fixed Cost Advertising Insurance Salaries Depreciation Other 15,000.00 15,000.00 15,000.00 45,000.00 1,400.00 1,400.00 1,400.00 4,200.00 72,000.00 72,000.00 72,000.00 216,000.00 2,500.00 2,500.00 2,500.00 7,500.00 3,000.00 3,000.00 3,000.00 9,000.00 Toal Fixed Expenses 93,900.00 93,900.00 93,900.00 281,700.00 Budgeted selling and Admin Expense 274,700.00 273,900.00 279,500.00 828,100.00