$$

Equipment depreciation

Equipment maintenance expense

Insurance premium

Miscellaneous expenses

Rent expense

Salary expense

Sales comissions

Total payments for S&A expenses

Cash Budgetequipment depreciationa and equipmwnt maintaince expense is cash accountBudgeted Selling & Admin Expenses

December

January

February

Cleaning supplies

$4,200$

$4,400$

$4,400$

March

Equipment depreciation

$8,500$

$8,500$

$4,400$

Equipment maintenance expense

$1,800$

$2,200$

$8,500$

$8,500$

Insurance expense

Miscellaneous expenses

$1,650$

$1,880$

$2,200$

$1,880$

$2,200$

$1,880$

Rent expense

$1,200$

$1,450$

$1,450$

$1,450$

$5,600$

$5,800$

$5,800$

Salary expense

Sales Commissions $(3\%$ of sales$)$

$89,000$

$91,670$

$91,670$

$5,800$

$91,670$

$22,466$

$9,450$

$9,781$

$10,123$

Total S&A Expense

$134,416$

$125,350$

$125,681$

$126,023$

Payment for Capital Budget Acquisitions

Equipment Acquisitions

Total Expense

Master Budget

&x Accessibility: Investigate

Supplementary Schedules