Current Attempt in Progress: Lly Compary combines its operating epenses for budget purposesin a selling and administrative expense budget For the first 6 monthis of 2025 , the following data are avallable. 1. Soles 22,000 units quarter 1:24,200 units quarter 2 2. Variable costs per dollar of siles: sales commbsions 5% dellivery expense 2\%hand advertising 3%. 3. Fixed costrper quarter: sales salaries 513200 , othice salaries $8,800, depresiation $4.560, insurance $1.650, utilities $940, and repairs erpense $550. 4. Unit sellanis peice $20 LILY COMPANY Selling and Administrative Expense Budget For the Six Months Ending June 30, 2025 For the Quarter Ending June 30, 2026 June 30,2025 Six Months $ $ Question 7 of 10 Total Fied Exatensos: Variable Expenses Depreciation Otfice Salaries Sales Salaries Sales Commissions Utilies insuranco Repairs: Expenso Advortising Delivery Expense Total-Selling and Administrative Expenses Fioed Expenses Eudgeted Sales in Units Total Variable Expenses 5