CALCULATOR PRINTER VERSION BACK NEXT Exercise 21-12 bines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2017, the following data are available. i. 2. 3. 4. Sales: 20,000 units quarter 1: 22,700 units quarter 2. Variable costs per dollar of sales: sales Fixed costs per quarter: sales salaries Unit selling price: $23 commissions 5%, delivery expense 2%, and advertising 3% $10,800, office salaries $6,360, depreciation $4,370, insurance $1.610, utilities $850, and repairs expense $620 Prepare a selling and administrative expense budget by quarters for the first 6 months of 2017. (List variable expenses before fixed ex KIRKLAND COMPANY Selling and Administrative Expense Budget Quarter Six Months