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Sweet Acacia Company combines its operating expenses for budget purposes in a selling and administrative expenses budget. For the first six months of 2022, the
Sweet Acacia Company combines its operating expenses for budget purposes in a selling and administrative expenses budget. For the first six months of 2022, the following data are available: 1. Sales: 19,900 units in quarter 1:22.000 units in quarter 2 2. Variable costs per dollar of sales: sales commissions 5% delivery expense 2% and advertising 4% 3. Fixed costs per quarter: sales salaries $9,200; office salaries $8,200; depreciation $4,300; insurance $1.400; utilities $7700 : and repairs expense $400 4. Unit selling price: $19 Prepare a selling and administrative expenses budget by quarters for the first six month5 of 2022. Prepare a selline and administrative expenses budget by quarters for the first six months of 2022
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