Question 1 of 7 View Policies Current Attempt in Progress Vaughn Company combines...

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Accounting

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Vaughn Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2025, the following data are available.
Sales: 24,800 units quarter 1;27,280 units quarter 2.
Variable costs per dollar of sales: sales commissions 5%, delivery expense 2%, and advertising 3%.
Fixed costs per quarter: sales salaries $14,880, office salaries $9,920, depreciation $5,120, insurance $1,860, utilities $1,080, and repairs expense $620.
Unit selling price: $20.
Prepare a selling and administrative expense budget by quarters for the first 6 months of 2025.(List variable expenses before fixed expense.)
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