From the Following Details,provided by a Merchandising Company,prepare the Selling

question 43

Essay

From the following details,provided by a merchandising company,prepare the selling and administrative expenses budget for the first quarter of the next year.
$$\begin{array} { | l | l | } \hline \text { Rent Expense } & \$ 8,000 \text { per month } \\\hline \text { Depreciation Expense } & \$ 3,500 \text { per month } \\\hline \text { Insurance Expense } & \$ 1,250 \text { per month } \\\hline \text { Miscellaneous Expense } & 2 \% \text { of sales, paid as incurred } \\\hline \text { Commissions Expense } & 10 \% \text { of sales } \\\hline \text { Salaries Expense } & \$ 7,000 \text { per month } \\\hline\end{array}$$ $$\begin{array} { | l | l | l | r | } \hline & \text { Jan } & \text { Feb } & \text { March } \\\hline \text { Sales } & \$ 50,000 & \$ 65,000 & \$ 80,000 \\\hline\end{array}$$

---

Definitions:

Positive Information

Data, feedback, or input that is favorable, encouraging, or beneficial in nature, often leading to improved outcomes or perceptions.

Late Start Times

The practice of beginning work, school, or other activities later than the traditional or expected time, often to accommodate various needs or improve performance outcomes.

Job Performance Ratings

Assessments used to evaluate an employee's effectiveness and achievements in their job role.

Company Attendance Records

Documentation or data pertaining to the presence or absence of employees at work within a company, often used for payroll or performance evaluations.