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Vaughn Company combines its operating expenses for budget purposes in a selling and administrative expense budget. For the first months of the following data are available.
Sales: units quarter ; units quarter
Variable costs per dollar of sales: sales commissions delivery expense and advertising
Fixed costs per quarter: sales salaries $ office salaries $ depreciation $ insurance $ utilities $ and repairs expense $
Unit selling price: $
Prepare a selling and administrative expense budget by quarters for the first months of List variable expenses before fixed expense.
