Vaughn Company combines its operating expenses for budget purposes in a seling and administrative expense budget. For the first months of 2022 , the following data are available. 1. Sales: 19,600 units quarter 1;21,560 units quarter 2 . 2. Variable costs per dollar of sales: sales commissions 5%, delivery experise 2%, and advertising 3%. 3. Ficed costs per quarter: sales salaries $11,760, office salaries $7,840, depreciation $4,080, insurance $1,470, utilities $820, and repairs expense $490. 4. Unit selling price: $20. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2022. (Uist variable expenses before fixed expense) VAUGHN COMPANY Selling and Administrative Expense Budget Quarter 1 2 Six Mi $ $ $