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Splish Company classifies its selling and administrative expenses budget into variable and fixed components. It...

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Accounting

Splish Company classifies its selling and administrative expenses budget into variable and fixed components. It expects variable expenses to be $ 23,900 in the first quarter, and expects $ 5,200 increments in the remaining quarters of 2022. It expects fixed expenses to be $ 43,800 in each quarter. Prepare the selling and administrative expenses budget by quarters for 2022.

SPLISH COMPANY Selling and Administrative Expense Budget For the Year Ending December 31, 2022

Quarter

1

2

3

4

Year

Variable costs

$ enter a dollar amount

 $ enter a dollar amount $ enter a dollar amount $ enter a dollar amount $ enter a dollar amount

Fixed costs

enter a dollar amount

 enter a dollar amount enter a dollar amount enter a dollar amount enter a dollar amount

Total

$ enter a total amount

 $ enter a total amount $ enter a total amount $ enter a total amount $ enter a total amount

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