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Tamarisk Company combines its operating expenses for budget purposes in a selling and administrative expenses budget. For the first six months of 2022, the following

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Tamarisk 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: 19,500 units in quarter 1; 21,500 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 $9,400; office salaries $8,400; depreciation $4,100; insurance $1,600; utilities $800; and repairs expense $400 4. Unit selling price: $18 Prepare a selling and administrative expenses budget by quarters for the first six months of 2022. TAMARISK COMPANY Selling and Administrative Expenses Budget For the Six Months Ending June 30, 2022 1 2 Total Budgeted sales $ Variable expenses $

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