budget. For the first quarter of 2022, the following data are developed: 1. Sales: 22,500 units, unit selling price: $ 25 2. Variable costs per sales dollar: Sales commissions 6% Delivery expense 2% Advertising 4% 3. Fixed costs per quarter: Sales salaries $ 24,300 Office salaries 18.400 Depreciation 6,400 Insurance 2,000 Utilities 1,000 Prepare a selling and administrative expense budget for the first quarter of 2022. (List variable costs before fixed costs.) RIVERBEDCOMPANY Selling and Administrative Expense Budget $ Activate Window WO