Pina Colada Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first quarter of 2022, the following data are developed: 1. 2. 3. Sales: 20,000 units; unit selling price: Variable costs per sales dollar: Sales commissions Delivery expense Advertising Fixed costs per quarter: Sales salaries Office salaries Depreciation Insurance Utilities $20 5% 2% 4% $25,000 18,800 6,100 2,400 1,800 Prepare a selling and administrative expense budget for the first quarter of 2022. (List variable costs before fixed costs.)

Pina Colada Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first quarter of 2022, the following data are developed: 1. Sales: 20,000 units; unit selling price: $20 2. Variable costs per sales dollar: Sales commissions Delivery expense Advertising 5% 2% 4% 3. Fixed costs per quarter: Prepare a selling and administrative expense budget for the first quarter of 2022 . (List variable costs before fixed costs.) Prepare a selling and administrative expense budget for the first quarter of 2022. (List variable costs before fixed costs.) Depreciation Variable Expenses Sales Commissions Advertising Total Fixed Insurance Total Variable Fixed Expenses Delivery Expense Sales Salaries Utilities Budgeted Selling and Administrative Expenses Otfice Salaries