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Activity-Based Budget three models of mattresses: the Sleepeze, the Plushette, and the Ultima. Forecast sales for next year are 14,910 for the Sleepeze, 11,910 for the Plushette, and 4,570 for the Ultima. Gene Dixon, vice president of sales, has provided the following information a. Salaries for his office (indluding himself at $65,500, a marketing research assistant at $41,600, and an administrative assistant at $22,500) are budgeted for $129,600 next year. b. Depreciation on the offices and equipment is $19,000 per year. c. Office supplies and other expenses total $21,750 per year d. Advertising has been steady at $17,350 per year. However, the Ultima is a new product and will require extensive advertising to educate consumers on the unique features of this high-end mattress. Gene believes the company should spend 20 percent of first -year Uitima sales for a print and television campaign. retail stores. model features a larger mattress. e. Commissions on the Sleepeze and Plushette lines are 6 percent of sales. These commissions are paid to independent jobbers who sell the mattresses to f. Last year, shipping for the Sleepeze and Plushette lines averaged $45 per unit sold. Gene expects the Ultima line to ship for $70 per unit sold since this