Lily Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2022 , the following data are avallable. 1. Sales: 16,800 units quarter 1;18,480 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 $10,080, office salaries $6,720, depreciation $3,520, insurance $1.260, utilities $680, and repairs expense $420. 4. Unit selling price: $20. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2022 . (List variable expenses before fixed expense) Prepare a selling and administrative expense budget by quarters for the first 6 months of 2022 (List varlable eppenses before fied oppense)