Fill the yellow boxes

To aid in planning, Jay Corporation is preparing a contribution format income statement. Budgeted information for Quarter 1 of Year 3: Sales in units Sales price per unit D 1 Administrative salaries 2 Rent expense 3 Depreciation expense 4 After analyzing expenses, the company has determined the following cost patterns. Cost of goods sold $ 29.00 per unit Sales commissions 9.50% per dollar of sales $ 16 17 Year 1 18 Quarter 1 19 Quarter2 Quarter 3 Quarter 41 20 21 $ 555 $ $ 5 Management has concluded that shipping expense is a mixed cost. Units shipped and the related shipping cost over the last eight quarters are: sss is Total Shipping Cost $ 17,000 48.00 $ $ 45,000.00 per quarter 27,000.00 per quarter 36,000.00 per quarter $ 67,000.00 94,000.00 89,800.00 92,600.00 Units 12,500 21,000 13,800 20,000