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Marketing Expense Budget Timothy Donaghy has developed a unique formula for growing hair. His proprietary lotion, used regularly for 45 days, will grow hair in bald spots (with varying degrees of success). Timothy calls his lotion Hair-Again and is selling it via the telephone and Internet. His major form of marketing is through 15-minute infomercials and Internet advertising. Timothy sells each 16-ounce bottle of Hair-Again for $15 and pays a commission of 3 percent of sales to telephone operators who field the 1-800 phone calls from potential customers. Fixed marketing expenses for each quarter of the coming year include: Internet banner ads $7,600 Telephone operator time 5,000 Travel 2,000 In addition, early next year Timothy intends to film and show Infomercials on television. He expects the cost to be $10,000 in quarters 1 and 2. and that the cost will rise to $24,000 in each of quarters 3 and 4. Timothy expects the following unit sales of Hair-Again: 5,000 Quarter 1 Quarter 2 15,000 Quarter 3 40,000 Quarter 4 35,000 Required: 1. Construct a marketing expense budget for Hair-Again for the coming year. Show total amounts by quarter and in total for the year. If required, round your answers to two decimal places. 1. Construct a marketing expense budget for Hair-Again for the coming year. Show total amounts by quarter and in total for the year. If required, round your answers to two decimal places. Hair-Again Marketing Expense Budget For the Year Ended December 31 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Budgeted unit sales 5,000 15,000 40,000 35,000 95,000 Unit variable expense 54 X 10,000 X 24,000 X 24,000 X 5 Total variable expense Fixed marketing expense) Internet ads 7,600 7,600 7,600 $ 7,600 S304,000 X Television time 10,000 10,000 V 24,000 V 24,000 68,000 Telephone operators 5,000 5,000 5,000 20,000 5,000 Travel 2,000 2,000 8,000 2,000 2,000 24,600 126,400 24,600 38,600 38,600 Total fixed expense Total marketing expense Drus 2. What if the cost of internet ads rises to $15,000 in Quarters 2 through 4? How would that affect variable marketing expense? Fixed marketing expense? Total marketing expense? If no effect, enter"" and select "no impact". Variable marketing expense 0 no impact Fixed marketing expense 22,200 x higher Total marketing expense 12,200 x higher Accounting numeric field