KIRKLAND COMPANY Selling and Administrative Expense Budget For the Six Months Ending June 30, 2020 * Quarter \begin{tabular}{ll} \hline & Quarter \\ \hline 1 & 2 \\ \hline \end{tabular} Budgeted Sales in Units Varlable Expenses Saies Commissions $ $ Dellvery Expense Advertising Total Variable Fixed Expenses Sales Salaries Office Salarles Depreciation Insurance Utilities Repairs Expense Total Flxed Total Selling and Administrative Expenses eTextbook and Media Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2020 , the following data are available. 1. Sales: 20,800 units quarter 1;22,000 units quarter 2. 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%. 3. Fixed costs per quarter: sales salaries $10,600, office salaries $6,370, depreciation $4,470, insurance $1,890, utilities $850, and repairs expense $670. 4. Unit selling price: $23. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2020 . (List variable expenses before fixed expense.) Quarter \begin{tabular}{r} \hline 1 \\ \hline \end{tabular} $ $ $ Six Months $$ = Sxpenses : $ $ KIRKLAND COMPANY Selling and Administrative Expense Budget For the Six Months Ending June 30, 2020 * Quarter \begin{tabular}{ll} \hline & Quarter \\ \hline 1 & 2 \\ \hline \end{tabular} Budgeted Sales in Units Varlable Expenses Saies Commissions $ $ Dellvery Expense Advertising Total Variable Fixed Expenses Sales Salaries Office Salarles Depreciation Insurance Utilities Repairs Expense Total Flxed Total Selling and Administrative Expenses eTextbook and Media Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2020 , the following data are available. 1. Sales: 20,800 units quarter 1;22,000 units quarter 2. 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%. 3. Fixed costs per quarter: sales salaries $10,600, office salaries $6,370, depreciation $4,470, insurance $1,890, utilities $850, and repairs expense $670. 4. Unit selling price: $23. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2020 . (List variable expenses before fixed expense.) Quarter \begin{tabular}{r} \hline 1 \\ \hline \end{tabular} $ $ $ Six Months $$ = Sxpenses : $ $