Help with preparing the Selling and Administrative Budget

The budgeted unit sales of O'Brien Vineyards for the upcoming fiscal year;

Budgeted Unit Sales:

July: 24,000 August: 28,000 September: 22,000 October: 20,000

The company's variable selling and administrative expenses per unit are $3.75. Fixed selling and administrative expenses included advertising expense of $8,000 per month, executive salaries of $40,000 per month, and depreciation of $12,000 per month. In addition, O'Brien Vineyards will make insurance payments of $4,000 in August and October. Property taxes of $3,000 will be paid in the September and October.

Question 3: The budgeted unit sales of O'Brien Vineyards for the upcoming fiscal year; Budgeted Unit Sales: July: 24,000 August: 28,000 September: 22,000 October: 20,000 The company's variable selling and administrative expenses per unit are $3.75. Fixed selling and administrative expenses included advertising expense of $8,000 per month, executive salaries of $40,000 per month, and depreciation of $12,000 per month. In addition, O'Brien Vineyards will make insurance payments of $4,000 in August and October. Property taxes of $3,000 will be paid in the September and October. Prepare the Selling and Administrative Budget: Budget Sales Variable S&A Rate Variable Expenses Fixed Expenses Total S&A Expenses Less: (Non-Cash) Cash S&A Expenses July 24000 August 28000