Capital expenditures budget calls for the cash purchases of $$130,000$ of store fixtures.

The fixtures were purchased on Oct. $1,$ have a useful life of $10$ years and a salvage value of $$10,000.$

Sales commissions and utilities are paid the following month. Other expenses we paid right away.

depreciation per month $=$

$\frac{130,000-10,000}{10}\frac{?}{12}=$

$1000$

From Hamton's sales budget:

Hampton Hams

Selling and Adminstrative $($S&A$)$ Expense Budget

Pro Forma

Section $2$: Schedule of Cash Payments for S&A Expenses