Sunland & Sunland Fabricators produces commemorative bricks that organizations use for fundraising projects. Charles Sunland, the company's vice president of marketing, has prepared the following sales forecast for the rst six months of the coming year. The company plans to sell the bricks for $ 22 each. January February March April May June 25,000 28,000 32,000 34,000 26,000 35,000 Sunland & Hill Fabricators' marketing department has identied the following monthly expenses that will be needed to support the company's sales and administrative functions. Depreciation $ 13,000 Sales staff salaries $ 25,000 Advertising $ 2,100 Executive salaries $ 36,000 Miscellaneous $ 1,800 In addition to these monthly expenses, the company will pay a commission to its salespeople equal to 8% of the sales revenue from each brick sold. The company expects bad debt expense to be 2% of sales revenue. Prepare Sunland & Hill's selling and administrative expense budget for the rst quarter of the coming year. January February to Commission to Bad Debt Expense Depreciation Sales Staff Salaries Advertising Executive Salaries Miscellaneous Total Budgeted Expenses Less V Non-Cash Expenses Depreciation Bad Debt Expense Total Cash Costs