Santana Rey expects second-quarter 2018 sales of her new line of computer furniture to be the same as the first quarters sales (reported below) without any changes in strategy. Monthly sales averaged 39 desk units (sales price of $1,210) and 16 chairs (sales price of $460).

I can't figure out how to get Advertising and other fixed expenses. i have everything else. thanks.

1 Dook Print rences Check my work Santana Rey expects second quarter 2018 sales of her new line of computer furniture to be the same as the first quarter's sales (reported below) without any changes in strategy. Monthly sales averaged 39 desk units (sales price of $1.210) and 16 chairs (sales price of $460) BUSINESS SOLUTIONS-Computer Furniture Segment Segment Income Statement Tor Quarter Ended March 31, 2019 Salon $163,650 Coat of goods sola! 121.950 Grons profit 41.700 Ixpenses Sales commissions (108) 16.365 Advertising expenses 7.800 Other fixed expenses 16.000 Total expenses 40.965 Net inte 5 735 Reflects revenue and expense activity only related to the computer furniture segment Revenue: (117 desks $1,210) * (48 chairs $460) = $141,570 $22,080 $163,650 Cost of goods sold: (117 desks $710) + (48 chairs $210) * $28,800 $121,950 Santana Rey believes that sales will increase each month for the next three months (April, 47 desks, 28 chairs, May, 51 desks, 31 chairs; June, 55 desks, 34 chairs) if selling prices are reduced to $1,090 for desks and $410 for chairs, and advertising expenses are increased by 10% and remain at that level for all three months. The products variable cost will remain at $710 for desks and $210 for chairs. The sales staff will continue to earn a 10% commission, the fixed manufacturing costs per month will remain at $9,600 and other fixed expenses will remain at $5,600 per month Prev 1 of 1 !! Next 1 20 points BOOK Check my work Tixed expenses will remain at $5,600 per month Required: 1. Prepare budgeted income statements for the computer furniture segment for each of the months of April, May, and June that show the expected results from Implementing the proposed changes. Use a three-column format, with one column for each month, BUSINESS SOLUTIONS COMPUTER FURNITURE SEGMENT Budgeted Income Statements For Months of April, May, and June April May June Sales $ 62.710 $ 68.300 $ 73,890 Cost of goods sold 48.850 52320 55,790 Gross profit 13.800 15.980 18.100 Expenses Sales commission 6.271 6.830 7.300 Advertising Omer fixed expenses Total expenses 6.271 6.830 7.389 Not income (los) References 0 0 D 0 ME G Proy Next a 22