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Bonita Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2022, the following

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Bonita Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2022, the following data are available. 1. 2. 3. Sales: 23,200 units quarter 1:25,520 units quarter 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%. Fixed costs per quarter: sales salaries $13,920, office salaries $9.280, depreciation $4,800, insurance $1.740, utilities $1,000, and repairs expense $580. Unit selling price: $20. 4. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2022. (List variable expenses before fixed expense.) BONITA COMPANY Selling and Administrative Expense Budget Quarter 2 Six Months BONITA COMPANY Selling and Administrative Expense Budget Quarter 1 2 Six Months $ 6 > $ e Textbook and Media

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