Please answer the following question

Exercise 5-9 Swifty & Hi|| Fabricators produces commemorative bricks that organizations use for fundraising projects. Aaron Swifty, the company's vice president of marketing, has prepared the following sales forecast for the first six months of the coming year. The company plans to sell the bricks for $15 each. January February March April May June 19,800 38,610 34,650 29,000 23,000 20,000 Swifty 8:. Hill Fabricators' marketing department has identified the following monthly expenses that will be needed to support the company's sales and administrative functions. Depreciation $9,900 Sales staff salaries $24,750 Advertising $990 Executive salaries $9,900 Miscellaneous $495 In addition to these monthly expenses, the company will pay a commission to its salespeople equal to 5% of the sales revenue from each brick sold. The company expects bad debt expense to be 4% of sales revenue. Prepare Swifty & Hill's selling and administrative expense budget for the first quarter of the coming year. (Round answers to 0 decimal places, e.g. 5,275.)