The column that is kind of cut off on the right is for six months.

Bramble Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2022, the following data are available. 1. Sales: 19.200 units quarter 1; 21,120 units quarter 2. 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%. 3. Fixed costs per quarter: sales salaries $11,520, office salaries $7,680, depreciation $4.000, insurance $1,440, utilities $800, and repairs expense $480. 4. Unit selling price: $20. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2022. (List variable expenses before fixed expense.) BRAMBLE COMPANY Selling and Administrative Expense Budget For the Six Months Ending June 30.2022 Quarter 1 2 Six M Budgeted Sales in Units 19200 21120 Variable Expenses Sales Commissions $ Delivery Expense Advertising Total Variable Expenses Fixed Expenses Sales Salaries Office Salaries Depreciation Insurance Utilities Repairs Expense Total Fixed Expenses > Total Selling and Administrative Expenses