Paste BI UV C10 Xfx =C8+C9 A 2 4 B D CH SELLING & ADMINISTRATIVE (S&A) EXPENSE BUDGET 5 January February March Sales in Units $ 49,405 $ 17,498 $ 47,481 6 Variable S&A Rate/Unit $ 1.15 $ 1.15 $ 1.15 7 Anticipated Variable Costs $ 17,499.15 $49,406.15 $47,482.15 8 Fixed S&A Costs $ 2,257 $ 2,257 $ 2,257 9 Total Anticipated Selling & $ 19,756.15 $51,663.15 $ 49,739.15 10 Administrative Costs 11 12 13 14 15 16 17 18 19 20 20 21 22 23 tab 24 E F Data Sheet Sales Budget Operating Budget Production Budget Materials Req. Budget Ready Accessibility: Investigate esc 1 F1 @2 F2 20 F3 F4 #m % 3 4 5 Ma Q W E R T