Culver Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first quarter of 2022, the following data are developed: Prepare a selling and administrative expense budget for the first quarter of 2022 . (List variable costs before fued costs.) Depreclaton Totexl Flaxd Insurance Varlable Expenses Sales Salarles Delvery Expense Advertislng Budgeted Selling and Admlinlstrative Expenges Utllties Otfice Salarles Sales Commlsstons Fhed Expenses Total Varlable
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