Fred's Electronics Machines estimates its monthly selling expenses as follows:

Assume that Fred pays selling expenses in the month after they are incurred. Based on current plans of Fred's sales department, monthly sales estimates are as follows: March - 80 units, April - 90 units, May - 100 units and, June - 120 units.
Required:
Prepare a selling expenses budget for the June quarter for Fred's Electronics Machines.

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Advertising Sales salaries Sales calls on customers Commissions paid to sales personnel Delivery $22 000 per month $18 000 per month $70 per machine $100 per machine $40 per machine