Current Attempt in Progress

Ayayai Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first

quarter of $2022,$ the following data are developed:

Sales: $25,000$ units; unit selling price:

Variable costs per sales dollar:

Fixed costs per quarter:

Prepare a selling and administrative expense budget for the first quarter of $2022.($List variable costs before fixed costs.$)$

AYAYAICOMPANY

Selling and Administrative Expense Budget

$