Bramble Company combines its operating expenses for budget purposes in a selling and administrative expense...
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Accounting
Bramble Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2022, the following data are available. 1. Sales: 19,200 units quarter 1;21,120 units quarter 2 2. Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%. 3. Fixed costs per quarter: sales salaries $11,520, office salaries $7,680, depreciation $4,000, insurance $1,440, utilities $800. and repairs expense $480. 4. Unitselling price: $20. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2022 . (List varioble expenses before fixed expense.) BRAMBLE COMPANY Selling and Administrative Expense Budget For the Six Months Ending Jume 30.2022 Quarter \begin{tabular}{|r|r|} \hline 11520 & 11520 \\ \hline 7680 & 7680 \\ \hline 4000 & 4000 \\ \hline \end{tabular}


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