Question $1$ of $7$

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Vaughn Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first $6$ months of $2025,$ the following data are available.

Sales: $24,800$ units quarter $1$;$27,280$ units quarter $2.$

Variable costs per dollar of sales: sales commissions $5\%,$ delivery expense $2\%,$ and advertising $3\%.$

Fixed costs per quarter: sales salaries $$14,880,$ office salaries $$9,920,$ depreciation $$5,120,$ insurance $$1,860,$ utilities $$1,080,$ and repairs expense $$620.$

Unit selling price: $$20.$

Prepare a selling and administrative expense budget by quarters for the first $6$ months of $2025.($List variable expenses before fixed expense.$)$