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Beltway Company is preparing their sales and selling expense budgets for the next quarter (October, November, December), Beltway produces and sells one product. The budgeted

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Beltway Company is preparing their sales and selling expense budgets for the next quarter (October, November, December), Beltway produces and sells one product. The budgeted sales price for this product is $50 per unit. The company expects to sell 17,000 units in October. They are budgeting a 3% increase in unit sales each month after October Prepare the sales budget for the quarter (in units and dollars). Round all answers to the nearest whole unit and whole dollar Beltway Company Sales Budget For October, November, and December Budgeted Budgeted Unit Sales Unit Price Sales in Dollars Budgeted October November December Total Beltway Company will now use the Sales budget above to budget the selling expenses for the quarter (October, November, December) Beltway pays a s % commission to its sales staff on every dollar sold The commission is paid in the same month as the sale. They also have a sales supervisor who earns and annual salary of $78,000. The company estimaces payrol tax expenses for the sales people to be 7.65% of the commissions paid to the sales staff and the supervisors salary combined. The final selling expense to be budgeted is $1,800 per month for an advertising campaign they are running on the local radio and television stations Prepare the selling expense budget for the quarter. Round oll answers to the nearest whole dollar Beltway Company Selling Expense Budget For October, November, and December October November December Total Sales commission Sales Supervisor's salary $ Payroll taxes for sales people Advertising Expense Total Selling Expenses Poines possibie 31

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