Green Earth Landscaping Company provides monthly and weekly landscaping and maintenance services to residential customers in the tri$-$city area. Green Earth has no variable administrative expense. Fixed administrative expenses for June, July, and August include:

Salaries $$9,400$

Insurance $2,100$

Depreciation $4,100$

Accounting services $500$

Required:

Question Content Area

$1.$ Construct an administrative expense budget for Green Earth Landscaping Company for the three summer months. Show total amounts by month and in total for the three$-$month period.

Green Earth Landscaping Company

Administrative Expense Budget

For the Summer Months

June July August Total

Salaries $fill in the blank fee$9230$a$5$fc$7$fae$\_1$

$9,400$

$fill in the blank fee$9230$a$5$fc$7$fae$\_2$

$9,400$

$fill in the blank fee$9230$a$5$fc$7$fae$\_3$

$9,400$

$fill in the blank fee$9230$a$5$fc$7$fae$\_4$

$28,200$

Insurance fill in the blank fee$9230$a$5$fc$7$fae$\_5$

$2,100$

fill in the blank fee$9230$a$5$fc$7$fae$\_6$

$2,100$

fill in the blank fee$9230$a$5$fc$7$fae$\_7$

$2,100$

fill in the blank fee$9230$a$5$fc$7$fae$\_8$

$6,300$

Depreciation fill in the blank fee$9230$a$5$fc$7$fae$\_9$

$500$

fill in the blank fee$9230$a$5$fc$7$fae$\_10$

$500$

fill in the blank fee$9230$a$5$fc$7$fae$\_11$

$500$

fill in the blank fee$9230$a$5$fc$7$fae$\_12$

$1,500$

Accounting services fill in the blank fee$9230$a$5$fc$7$fae$\_13$

fill in the blank fee$9230$a$5$fc$7$fae$\_14$

fill in the blank fee$9230$a$5$fc$7$fae$\_15$

fill in the blank fee$9230$a$5$fc$7$fae$\_16$

Total administrative expense $fill in the blank fee$9230$a$5$fc$7$fae$\_17$

$fill in the blank fee$9230$a$5$fc$7$fae$\_18$

$fill in the blank fee$9230$a$5$fc$7$fae$\_19$

$fill in the blank fee$9230$a$5$fc$7$fae$\_20$

Feedback Area

Feedback

This is the final budget to be developed for operations and consists of estimated expenditures for the overall organization and operation of the company. It helps managers understand the expected costs of running the company for the next year.

Question Content Area

$2.$ What if Green Earth Landscaping Company's insurance rates increased at the beginning of July to $$2,800$ per month? How would that affect monthly administrative expense?

Total monthly administrative cost would

increase

by $fill in the blank $6$f$922$e$027$fc$5$f$9$b$\_2$

$.$