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Savetrit October November December 30,000 15,000 12,000 14,400 16,500 2,100 90,000 30,500 15,500 12,000 14,400 16,500 2,300 91,200 31,000 15,300 12,000 14,400 16,500 2,500 91,700

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Savetrit October November December 30,000 15,000 12,000 14,400 16,500 2,100 90,000 30,500 15,500 12,000 14,400 16,500 2,300 91,200 31,000 15,300 12,000 14,400 16,500 2,500 91,700 Budgeted S&A Expenses Salary Expense Sales Commissions 58 of Sales Insurance Expense Rent Depreciation on equipment Utilities Total Operating Expenses Schedule of Cash Payments for S&A Expenses Salary Expense 1008 of Prior Month Sales Commissions Insurance Expense Rent 100of Prior Months Utilities Expense Total Payments for SA Expenses 2 15, 100 30,500 ? ? ? 12,000 2 2,200 12,000 2 2 12,000 14,400 2 2 ? 2 What is the total amount of S&A expenses for the fourth quarter that the company will report on its pro forma income statement

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