Vaughn & Blossom Fabricators produces commemorative bricks that organizations use for fundraising projects. Jason Vaughn, the company's vice president of marketing has prepared the following sales forecast for the first six months of the coming year. The company plans to sell the bricks for $24 each. April May June January 25,000 February March 28,000 32,000 34,000 26,000 35,000 Vaughn & Hill Fabricators' marketing department has identified the following monthly expenses that will be needed to support the company's sales and administrative functions. Depreciation $13,000 Sales staff salaries $27,000 Advertising $2,300 Executive salaries $35,000 Miscellaneous $1,700 In addition to these monthly expenses, the company will pay a commission to its salespeople equal to 8% of the sales revenue from each brick sold. The company expects bad debt expense to be 2% of sales revenue. Prepare Vaughn & Hill's selling and administrative expense budget for the first quarter of the coming year. January February Mart c $ $ January February March Quarter $ $ $