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repairs expense $610. 3. Fixed costs per quarter: sales salaries $10,200, office salaries $6,160, depreciation $4,730, insurance $1,660, utilities $890, and 4. Unit selling price: $22. Prepare a selling and administrative expense budget by quarters for the first 6 months of 2017. (List variable expenses before fixed expense.) KIRKLAND COMPANY Expense Budget Selling and For the Six Months Ending June 30, 2017 Quarter 2Six Months Budgeted Sales in Units 20300 22000 Variable Expenses Sales Commissions 22330 24200 46530 Delivery Expense 8932 9680 18612 446040400 Total Variable 48400 93060 Fixed Expenses

Solution

Kirkland Company Selling and administrative Expense Budget For Six Months ending June 30 , 2017 Quarter 1 2 Six Months Budgeted sales in units 20300 22000 Variable Expneses Sales Commisions (sales*5%) 22330 24200 46530 Delivery Expense 8932 9680 18612 Advertising 13398 14520 27918 Total Variable 44660 48400 93060 Fixed expesnes Sales Salaries 10200 10200 20400 Office Salaries 6160 6160 12320 Depriciation 4730 4730 9460 Insurance 1660 1660 3320 Utilities 890 890 1780 Repair Expense 610 610 1220 Total Fixed 24250 24250 48500 Total Selling and administrative expenses 68910 72650 141560 Sales 446600 484000 20300*22 22000*22