Schedule $6$: Selling and Administrative Expenses Budget. If required, round amounts to the nearest cent. Do not include a multiplication symbol as part of your answer.

Allison Manufacturing

Selling and Administrative Expenses Budget

For the Quarter Ended March $31$

January February March Total

Planned sales fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_1$ fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_2$ fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_3$ fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_4$

Variable selling and administrative expenses per unit $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_5$ $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_6$ $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_7$ $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_8$

Total variable expense $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_9$ $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_10$ $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_11$ $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_12$

Fixed selling and administrative expenses:

Salaries $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_13$ $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_14$ $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_15$ $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_16$

Depreciation fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_17$ fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_18$ fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_19$ fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_20$

Other fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_21$ fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_22$ fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_23$ fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_24$

Total fixed expenses $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_25$ $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_26$ $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_27$ $fill in the blank ee$62$a$4$f$7$ff$9$afbb$\_28$

Total selling and administrative expenses