Q37 p2

The second picture continues from the first. I would like help with the answers for the year. Thank you.

Pharoah Company classifies its selling and administrative expenses budget into variable and fixed components. It expects variable expenses to be $27.000 in the first quarter, and expects $4,800 increments in the remaining quarters of 2022. It expects fixed expenses to be $38,300 in each quarter. Prepare the selling and administrative expenses budget by quarters for 2022. PHAROAH COMPANY Selling and Administrative Expense Budget For the Year Ending December 31, 2022 Quarter 2 Variable costs 27000 $ 31800 36600 Fixed costs 38300 38300 38300 Total $ 65300 $ 70100 $ 74900 dget 122 4 Year 00 ta $ 41400 $ 500 38300 00 $ $ 79700 $ $