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COOK FARM SUPPLY COMPANY Selling and Administrative Expense Budget For the Six Months Ending June 30, 2017 Quarter Six Months 2 Budgeted sales in dollars

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COOK FARM SUPPLY COMPANY Selling and Administrative Expense Budget For the Six Months Ending June 30, 2017 Quarter Six Months 2 Budgeted sales in dollars 1708000 2623000 4331000 Variable Cost 256200 393450 649650 Fixed Cost 177000 177000 354000 Total 433200 570450 1003650

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