D 74 Total projected manufacturing cost per unit 75 76 77 Budget #6: Cost of Goods Sold Budget 2018 Jan Feb Mar Q1 Total 78 Beginning Finished Goods Inventory, 3,600 units. 79 Units produced and sold in 2018 BO Cost per unit 81 Units per month 82 Total cost of units produced and sold in 2018 83 Total budgeted cost of goods sold 84 Thunder Creek Company's variable supplies expense per month is $3.00 per unit. The foxed seling and administrative expenses per month consist of Salaries 85 $245,000 Advertising $30,000, and Depreciation $28,000 66 Prepare a Selling and Administrative Expense Budget (When entering answers in the selling and administrative budget, use the sales budget for your cell references) 117 88 Budget #7: Selling and Administrative Expense Budget Jant 2018 Feb Mar Q1 Total 89 Salaries expense 90 Advertising expense 91 Depreciation expense 92 Supplies expense 93 Total budgeted S&A expense Instructions ENTERANSWERS