Answer Happy

Swifty Company combines its operating expenses for budget
purposes in a selling and administrative expense budget. For the
first 6 months of 2022, the following data are available.
Prepare a selling and administrative expense budget by quarters for
the first 6 months of 2022. (List variable
expenses before fixed expense.)
SWIFTY COMPANY
Selling and Administrative Expense Budget
choose the accounting period



June 30, 2022For the Six Months
Ending June 30, 2022For the Quarter Ending June 30, 2022
Quarter
1
2
Six Months
select an opening name for this budget



Office SalariesRepairs
ExpenseFixed ExpensesAdvertisingVariable ExpensesSales
CommissionsUtilitiesBudgeted Sales in UnitsDepreciationSales
SalariesDelivery ExpenseTotal Fixed ExpensesInsuranceTotal Variable
ExpensesTotal Selling and Administrative Expenses
select an opening name for section one



Total Fixed
ExpensesTotal Selling and Administrative ExpensesFixed
ExpensesSales SalariesBudgeted Sales in
UnitsAdvertisingDepreciationSales CommissionsTotal Variable
ExpensesUtilitiesOffice SalariesInsuranceVariable ExpensesDelivery
ExpenseRepairs Expense
select an item



InsuranceTotal Selling and
Administrative ExpensesUtilitiesOffice SalariesTotal Variable
ExpensesSales SalariesBudgeted Sales in UnitsFixed ExpensesDelivery
ExpenseSales CommissionsRepairs ExpenseAdvertisingTotal Fixed
ExpensesDepreciationVariable Expenses
$enter a dollar amount
$enter a dollar amount
$enter a dollar amount
select an item



Budgeted Sales in UnitsVariable
ExpensesTotal Fixed ExpensesAdvertisingSales CommissionsTotal
Variable ExpensesInsuranceDepreciationDelivery ExpenseRepairs
ExpenseFixed ExpensesOffice SalariesSales
SalariesTotal Selling and Administrative ExpensesUtilities
enter a dollar amount
enter a dollar amount
enter a dollar amount
select an item



Sales SalariesTotal Selling
and Administrative ExpensesUtilitiesVariable ExpensesSales
CommissionsBudgeted Sales in UnitsDepreciationOffice SalariesFixed
ExpensesDelivery ExpenseRepairs ExpenseAdvertisingTotal Variable
ExpensesInsuranceTotal Fixed Expenses
select a closing name for section one



Budgeted Sales in
UnitsAdvertisingTotal Selling and Administrative
ExpensesOffice SalariesTotal Variable ExpensesRepairs ExpenseFixed
ExpensesDelivery ExpenseSales SalariesDepreciationTotal Fixed
ExpensesSales CommissionsVariable ExpensesUtilitiesInsurance
select an opening name for section two



Repairs ExpenseSales
CommissionsDepreciationBudgeted Sales in UnitsSales
SalariesDelivery ExpenseVariable ExpensesAdvertisingOffice
SalariesTotal Selling and Administrative
ExpensesInsuranceFixed ExpensesUtilitiesTotal Fixed ExpensesTotal
Variable Expenses
select an item



Total Selling and
Administrative ExpensesVariable ExpensesDelivery
ExpenseDepreciationBudgeted Sales in UnitsInsuranceTotal Variable
ExpensesTotal Fixed ExpensesUtilitiesOffice SalariesSales
CommissionsRepairs ExpenseSales SalariesAdvertisingFixed
Expenses
enter a dollar amount
enter a dollar amount
enter a dollar amount
select an item



Total Variable ExpensesFixed
ExpensesDelivery ExpenseOffice SalariesTotal Selling and
Administrative ExpensesSales SalariesInsuranceDepreciationTotal
Fixed ExpensesVariable ExpensesBudgeted Sales in
UnitsUtilitiesRepairs ExpenseAdvertisingSales Commissions
enter a dollar amount
enter a dollar amount
enter a dollar amount
select an item



InsuranceAdvertisingRepairs
ExpenseBudgeted Sales in UnitsSales SalariesTotal Variable
ExpensesTotal Selling and Administrative
ExpensesUtilitiesTotal Fixed ExpensesOffice SalariesFixed
ExpensesVariable ExpensesDepreciationSales CommissionsDelivery
Expense
enter a dollar amount
enter a dollar amount
enter a dollar amount
select an item



Variable ExpensesUtilitiesTotal
Fixed ExpensesOffice SalariesTotal Selling and Administrative
ExpensesInsuranceSales SalariesFixed ExpensesTotal Variable
ExpensesDepreciationBudgeted Sales in UnitsSales
CommissionsAdvertisingDelivery ExpenseRepairs Expense
enter a dollar amount
enter a dollar amount
enter a dollar amount
select an item



Sales SalariesVariable
ExpensesOffice SalariesDelivery ExpenseDepreciationRepairs
ExpenseSales CommissionsBudgeted Sales in UnitsTotal Fixed
ExpensesTotal Variable ExpensesFixed
ExpensesInsuranceUtilitiesAdvertisingTotal Selling and
Administrative Expenses
enter a dollar amount
enter a dollar amount
enter a dollar amount
select an item



Sales CommissionsBudgeted Sales in
UnitsTotal Variable ExpensesRepairs ExpenseDelivery
ExpenseDepreciationTotal Selling and Administrative
ExpensesOffice SalariesUtilitiesSales SalariesInsuranceFixed
ExpensesAdvertisingVariable ExpensesTotal Fixed Expenses
select a closing name for section two



Delivery ExpenseFixed
ExpensesAdvertisingVariable ExpensesTotal Variable
ExpensesDepreciationRepairs ExpenseTotal Fixed
ExpensesTotal Selling and Administrative ExpensesOffice
SalariesUtilitiesSales SalariesSales CommissionsInsuranceBudgeted
Sales in Units
select a closing name for this budget



Fixed
ExpensesAdvertisingRepairs ExpenseDelivery
ExpenseTotal Selling and Administrative ExpensesVariable
ExpensesInsuranceTotal Variable ExpensesUtilitiesOffice
SalariesSales SalariesTotal Fixed ExpensesDepreciationBudgeted
Sales in UnitsSales Commissions
$enter a total amount for this budget
$enter a total amount for this budget
$enter a total amount for this budget