Vaughn 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: 19,600 units quarter 1; 21,560 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 $11,760, office salaries $7,840, depreciation $4,080, insurance $1,470, utilities $820, and repairs expense $490. 4. Unit s

Vaughn 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: 19,600 units quarter 1;21,560 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 $11,760, office salaries $7,840, depreciation $4,080, insurance $1,470, utilities $820, and repairs expense $490. 4. Unit selling price: $20. VAUGHN COMPANY Selling and Administrative Expense Budget Quarter 1 2 Six Months $ $ $