Pronghorn 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. Sales: 21,500 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 $25 6% 2% 3% $25,000 19,100 5,900 2,400 1,500 Prepare a selling and administrative expense budget for the first quarter of 2022. (List variable costs before fixed costs.) PRONGHORNCOMPANY Selling and Administrative Expense Budget

Pronghorn Compery combines its operating ecpenses for budget purposes in a selling and administrative eqpense budget. For the first quarter of 2022 , the following dsta are deveroped