The provides the dependent information necessary to develop the operating budget. Multiple Choice cash forecast sales forecast labor forecast operating forecast Save & Exit The operating expense budget of Mountaintop Creations is comprised of the following budget formulas for its fixed and variable selling and administrative expense items Seling expenses: $288,000 per year $18 per unit Administrative expenses: $552,000 per year + 2% of sales MountainTop's sales budget includes sales of 5,000 units each month at a price $50 per unit, the budgeted selling expense for August would be: Mutiple Choice $29,000 O $114.000 O $293,000. $370,000 < Prev 15 of 25 Next > Submit