Wala Incorporated bases its selling and administrative expense budget on the number of units sold. The variable selling and administrative expense is $$3\mathrm{.}80$ per unit. The budgeted fixed selling and administrative expense is $$30,350$ per month, which includes depreciation of $$3,620.$ The remainder of the fixed selling and administrative expense represents current cash flows. The sales budget shows $3,000$ units are planned to be sold in July.

Required:

Prepare the selling and administrative expense budget for July.

$\backslash$table$[[,],[,],[,],[,],[$Fixed selling and administrative expense,$],[$Total selling and administrative expense,$],[,],[$Cash disbursements for selling and administrative expenses,