TIEST SIX MOUSUT ZUZU, UT TUTOWITTY Uata areovanader 1. 2 3. Sales: 20,500 units in quarter 1, 22,700 units in quarter 2 Variable costs per dollar of sales. sales commissions 5%, delivery expense 2%, and advertising 4% Fixed costs per quarter sales salaries $10,200, office salaries $8,800, depreciation $4 600, insurance $1.700, utilities $700, and repairs expense $600 Unit selling price: $22 4 Prepare a selling and administrative expenses budget by quarters for the first six months of 2020 LOCKWOOD COMPANY Selling and Administrative Expenses Budget For the Six Months Ending June 30, 2020 1 2 Total $ 20.500 $ 22.700 5 $ 5 $ nd Administrative Expense 5