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\begin{tabular}{|c|c|} \hline & First Year of Operations - 2024 \\ \hline Quarterly Sales Budget & Each Quarter \\ \hline Budgeted Sales in Units & 10,000 \\ \hline Unit Selling Price & 9 \\ \hline Percentage of sales collected in the quarter of sale & 60% \\ \hline Percentage of sales collected in the quarter after sale & 40% \\ \hline \multicolumn{2}{|l|}{ Quarterly Merchandise Purchases Budget } \\ \hline Cost of each unit & 2 \\ \hline Desired Ending Merchandise Inventory in units & 5,000 \\ \hline \multicolumn{2}{|l|}{ Quarterly SG\&A Expense Budget } \\ \hline Variable SG\&A expense per unit & $ \\ \hline \multicolumn{2}{|l|}{ Fixed SG\&A Expenses per quarter: } \\ \hline Advertising & 100 \\ \hline Owner/Operator Salary & 200 \\ \hline Insurance & 300 \\ \hline Headquarters Rent & 400 \\ \hline Depreciation & 500 \\ \hline Property Tax & 600 \\ \hline \multicolumn{2}{|l|}{ Capital Expenditures Budget } \\ \hline Purchases of fixed assets & 10,000 \\ \hline \end{tabular} SG\&A Expense Budget For the Year Ended December 31, 2024 Quarier \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|} \hline \multicolumn{2}{|c|}{1} & \multicolumn{2}{|c|}{2} & \multicolumn{2}{|c|}{3} & \multicolumn{2}{|c|}{4} & \multicolumn{2}{|c|}{ Full Year } \\ \hline & 10,000 & & 10,000 & & 10,000 & & 10,000 & 5 & 40,000 \\ \hline$ & 1 & $ & 1 & 5 & 1 & 5 & 1 & 5 & 1 \\ \hline$ & 2,100 & 5 & 2,100 & 5 & 2,100 & $ & 2,100 & 5 & 8,400 \\ \hline 5 & 12,100 & $ & 12,100 & 5 & 12,100 & 5 & 12,100 & 5 & 48,400 \\ \hline 5 & 500 & 5 & 500 & 5 & 500 & 5 & 500 & 5 & 2,000 \\ \hline \end{tabular}

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