Prepare a selling and administrative expenses budget by quarters for the first six months of 2022

Current Attempt in Progress Novak Company combines its operating expenses for budget purposes in a selling and administrative expenses budget. For the frst six months of 2022, the following data are available: 1. 2. 3. sales: 20,100 units in quarter 1; 22100 units in quarter 2 Variable costs per dollar of sa les: sales commissions 5%; delivery expense 2%; and advertising 4% Fixed costs per quarter: sales salaries $10,500; offce salaries $8,000; depreciation $4, 100; insurance $1,400; utilities $700; and repairs expense $600 unit selling price: $19 Prepare a selling and administrative expenses budget by quarters for the first six months of 2022. NOVAK COMPANY Selling and Budget For the Six Months Ending June 2022 eTextbook and Media Save for Leter Total