Question 9 of 13 -/1 E View Policies Current Attempt in Progress Carla Vista Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2020. the following data are available Sales: 20,000 units quarter 1:22,700 units quarter 2. 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%. 3. Fixed costs per quarter: sales salaries $10.800 office salaries $6.360, depreciation $4,370, insurance $1.610, utilities $850, and repairs expense $620. 4. Unit selling price: $23. 1. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2020. (List variable expenses before fixed expense.) CARLA VISTA COMPANY Selling and Administrative Expense Budget Quarter 1 2 Six Months $ Advertising Insurance Sales Commissions Office Salaries Sales Salaries Delivery Expense Total Fixed Fixed Expenses Utilities Budgeted Sales in Units Repairs Expense Depreciation Variable Expenses Total Selling and Administrative Expenses Total Variable Question 9 of 13 CARLA VISTA COMPANY Selling and Administrative Expense Budget Quarter 1 2 Six Months 2 Textbook and Media