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Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget....

Kirkland Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first 6 months of 2020, the following data are available.

1. Sales: 20,200 units quarter 1; 22,100 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 $10,100, office salaries $6,470, depreciation $4,580, insurance $1,880, utilities $870, and repairs expense $630.
4. Unit selling price: $24.


Prepare a selling and administrative expense budget by quarters for the first 6 months. (List variable expenses before fixed expense.)

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