Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget months of

Question

Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget months of 2020 the following data are available Sales 20 500 units quarter 1 22 200 units quarter 2 Variable costs per dollar of sales sales commissions 596 delivery expense 296 and advertising 3 Fixed costs per quarter sales salaries 10 100 office salaries 6 490 depreciation 4 420 insurance 1 950 utilities 860 and repairs expense 660 4 Unit selling price 23 1 2 3 Prepare a selling and administrative expense budget by quarters for the first 6 months of 2020 List variable expenses before fixed expense Budgeted Sales In Unita Total Selling and Administrative Expenses Office Salaries Variable Expenses Sales Commissions Delivery Expense Advertising TOER VANADE KIRKLAND COMPANY Selling and Administrative Expense Budget 1 Quarter 2 0000 BOTO UUUU

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