Marketing Expense Budget Timothy Donaghy has developed a unique formula for growing hat. Doprietary lotion, used regularly for 5 days will grow hair in bald spots (with varying degrees of success). Timothy calls his lotion Hair Acan an g via the telephone and internet. His major formet marketing is through 15 minute infomers and Internet advertising. Timothy sells each 16-ounce bottle of our Again for $15 and paysa of percent of sales to telephone operators who field the 100 phone calls from potential customers. Fixed marketing expenses for each quarter of the coming year include: Internet b eads $. Telephone operation time on t h e expects the cost to be $12.000 quarters and 2, and that the cost will rise to $25,000 in each of quarters 3 and 4 In addition, Brynext year Timothy intends to film and show infomers Timothy expects the following sales of Quarter 1 5.000 Quarter 2 150000 Quarter 40.000 Quarter 16000 1. Cont a ng bertet for for the coming you how to red round your answers to two decal Hair-Again Marketing Expense Budget For the Year Ended December 31 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Budgeted unit sales Unit variable expense 000 Total variable expense Fixed marketing expense: Internet ads Television time Telephone operators Travel Total foued expense Total marketing expense effect, enter and select marketing expense ed marketing expense? Total marketing expense of through 47 How would the metades to $15.000 in Ouers 2. What if the cost of no impact Variate marketing expense no pact Fredating expense higher Ta pente