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Could I get some help with the selling and administrative expenses budget and budgeted income statement for this question. I believe I have completed most

Could I get some help with the selling and administrative expenses budget and budgeted income statement for this question. I believe I have completed most of it, but have a few issues at the end.

Budgeted Income Statement and Supporting Budgets

The budget director of Feathered Friends Inc., with the assistance of the controller, treasurer, production manager, and sales manager, has gathered the following data for use in developing the budgeted income statement for October 2012:

Estimated sales for October:

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Estimated inventories at October 1:

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Desired inventories at October 31:

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Direct materials used in production:

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Anticipated cost of purchases and beginning and ending inventory of direct materials:
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Direct labor requirements:

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Estimated factory overhead costs for October:

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Estimated operating expenses for October:

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Estimated other income and expense for October:

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Estimated tax rate: 30%

7. Prepare a selling and administrative expenses budget for October. Enter all amounts as positive numbers.

FEATHERED FRIENDS INC. Selling and Administrative Expenses Budget For the Month Ending October 31, 2012

Selling expenses:

Sales salaries expense

Advertising expense

Telephone expense-selling

Travel expense-selling

Total selling expenses

Administrative expenses:

Office salaries expense

Depreciation expense-office equipment

Telephone expense%u2014administrative

Office supplies expense

Miscellaneous administrative expense

Total administrative expenses

Total operating expenses

8. Prepare a budgeted income statement for October. Enter all amounts as positive numbers.

FEATHERED FRIENDS INC. Budgeted Income Statement For the Month Ending October 31, 2012
_________________ _________________
_________________ _________________
_________________ _________________
Operating expenses:
_________________ _________________
_________________ _________________
Total operating expenses _________________
_________________ _________________
Other income:
_________________ _________________
Other expenses:
_________________ _________________ _________________
_________________ _________________
_________________ _________________
_________________ _________________

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