prepare budget

Selling and Administrative Expense Budget Use the information below to complete the Selling Administrative Budget Selling expenses are $1.20 per unit sold Administrative expenses are $78,000 per quarter . We can calculate Almond Delights Selling and Administrative Expense Budget using the information below: For selling expenses, we will take the sales in units x $.50 variable selling expense per unit. Administrative expenses are fixed so they will not change based on volume ($48,000). Fixed expenses include depreciation on the office building of $ 8,000 per quarter. Qi Q2 03 04 Year Selling Expenses Formula: Current 185,000 x $.50.225,000 200,000285,000 quarter units sold x S.50 per unit) Administrative Expenses Less office and Building depreciation Total Cash payments for selling and admin. Expenses