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Yoda's Manufacturing Projected SG&A Expense Budget 2013 Quarter 1 2 3 4 Year Budgeted Sales $10,000 $15,000 $15,000 $20,000 $60,000 Variable Cost Sales Commissions ($3.50/unit)
| Yoda's Manufacturing | ||||||||
| Projected SG&A Expense Budget 2013 | ||||||||
| Quarter | ||||||||
| 1 | 2 | 3 | 4 | Year | ||||
| Budgeted Sales | $10,000 | $15,000 | $15,000 | $20,000 | $60,000 | |||
| Variable Cost | ||||||||
| Sales Commissions ($3.50/unit) | $35,000 | $52,500 | $52,500 | $70,000 | $210,000 | |||
| Freight-out ($1.20/unit) | $12,000 | $18,000 | $18,000 | $24,000 | $72,000 | |||
| Total variable cost | $47,000 | $70,500 | $70,500 | $94,000 | $282,000 | |||
| Fixed Cost | ||||||||
| Advertising | $5,000 | $5,000 | $5,000 | $5,000 | $20,000 | |||
| Sales Salaries | $15,000 | $15,000 | $15,000 | $15,000 | $60,000 | |||
| Office Salaries | $7,500 | $7,500 | $7,500 | $7,500 | $30,000 | |||
| Depreciation | $1,000 | $1,000 | $1,000 | $1,000 | $4,000 | |||
| Property Taxes and Insurance | $1,500 | $1,500 | $1,500 | $1,500 | $6,000 | |||
| Total fixed cost | $30,000 | $30,000 | $30,000 | $30,000 | $120,000 | |||
| Total SG&A | $77,000 | $100,500 | $100,500 | $124,000 | $402,000 | |||
| Additional information for the Income Statement: | ||||||||
| 1 | Interest expense of $12,000 is expected to be paid in 2013. | |||||||
| 2 | Tax rate is 30% | |||||||
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