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GIVEN DATA: 20,000 Sales units-Otr 1 22.000 Sales units-Qtr 2 Given information: Kirkland Co. combines its operating expenses for budget purposes in a selling and administrative budget. For the first 6 months of 2022, the following data are available. 1. Sales: 20.000 units quarter 1: 22,000 units quarter 2 2. Variable costs per dollar of sales: sales commissions delivery expense advertising 3. Fixed costs per quarter: sales salaries office salaries depreciation insurance utilities repairs expense 4. unit selling price 5% of sales dollars 2% of sales dollars 3% of sales dollars 12.000 8.000 4,200 1,500 800 500 20 Prepare a selling and administrative budget by quarters for the 1st 6 months of 2022 Kirkland Co. S&A Budget For the 6 Months Ending June 30, 2022 QTR 1 QTR 2 6 Months Budgeted sales in units Sales dollars Variable Expenses Sales commissions Delivery expense Advertising Total Variable Expenses Fixed Expenses sales salaries office salaries depreciation insurance utilities repairs expense Total Fixed Expenses Total selling and administrative expenses