• Please prepare the Selling and Administrative Expense Budget.

Fixed selling and administrative expenses based on units sold:
Advertising			$3,000
Executive Salaries			850
Q2 Insurance			100
Q3 Insurance			2,000
Q4 Property taxes			4,300
Depreciation			10,000
	Selling and Administrative Expense Budget
		Q1			Q2	Q3	Q4
	Budgeted Sales
	Variable selling & admins expense	$11			$11	$11	$11
	Total budgeted variable selling & administrative expense
	Budgeted fixed selling & admin. expenses:
	Advertising
	Executive Salaries
	Insurance
	Property taxes
	Depreciation
	Total budgeted fixed selling & admin. expense
	Total budgeted selling & admin. expenses
	Less: Depreciation
	Cash disbursements for selling & administrative expenses