hello i am preparing a master budget for uni and im currently on selling and expenses budget sheet for the coming month. my question is if for eg i have no variable admin and selling expenses only fixed do i write 0, same as utilities or depreciation as i have budget my sales already that im expecting to sell and have placed most of my expenses in fixed. or do i remove those budget lines altogether?

i have advertising expenses set at a budget on google ads.

also in salaries do i include web admin? that is only costing $54 a month not a full salary is that okay to put in fixed salaries?

also with my salaries it equals 185.78 do i round that to 186? or just leave it like that?

AutoSave . Off ) excelmasterbudget 9 Search (Alt+Q) Mathew Favero MF X File Home Insert Page Layout Formulas Data Review View Help Comments Share Insert Calibri ~ 11 ~ A A al Wrap Text General Ex AY O Ex Delete Paste Conditional Format as Cell Sort & Find & Analyze E Merge & Center $ ~ % 9 08 20 Formatting Table Styles v Format Filter ~ Select Data Clipboard Font Alignment Number Styles Cells Editing Analysis B17 X Y A B C D E - Koala Rescue Bear Company-Koala Rescue Bear Division W N - Selling and Aministrative Expenses budget For the month ending 31st of March 2022 4 planned sales in units 876 variable selling and administrative expenses per unit o O 6 total variable expenses fixed selling and administrative expenses: salaries 3,421 9 Utilities 0 10 Advertising 185.78 11 Depreciation 0 12 Total fixed expenses 13 total selling and administrative expenses 14 15 16 17 18 19 20 21 overhead budget Finished goods inventory cost of goods sold budget Sheet2 (+ Ready + 100% 9:04 AM Type here to search O C W O X 199+ 1 0 0 ED (. 1) ENG 7/03/2022