Candy Company began operations on January $1$ and has projected the following

selling and administrative expenses:

$($Click on the icon to view the selling and administrative expenses.$)$

Determine the cash payments for selling and administrative expenses for the first

three months of operations. $($Complete all answer boxes. Enter a $"0"$ for

zero amounts.$)$

Green Company expects to sell $1,100$ wreaths in December $2024,$ but wants to

plan for $50$ more and $200$ less than expected. The wreaths sell for $$15\mathrm{.}00$ each and

have variable costs of $$12\mathrm{.}00$ each. Fixed costs are expected to be $$900$ for the

month. Prepare a flexible budget for $900,1,100,$ and $1,150$ wreaths.

Green Company

Flexible Budget

For the Month Ended December $31,2024($please answer both questions$)$