5 Variable selling and administrative expense per unit Variable selling and administrative expense Fixed selling and administrative expenses Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter Total fixed selling and administrative expenses Total selling and administrative expenses Cash disbursements for selling and administrative expenses 4th Quarter Year 5 Exercise 8-6 (Algo) Selling and Administrative Expense Budget [LO8-7] Weller Company's budgeted unit sales for the upcoming fiscal year are provided below. Budgeted unit sales 1st Quarter 2nd Quarter 3rd Quarter 19,000 24,000 18,000 4th Quarter 17,000 The company's variable selling and administrative expense per unit is $1.80. Fixed selling and administrative expenses include advertising expenses of $12,000 per quarter, executive salaries of $38.000 per quarter, and depreciation of $18,000 per quarter Int addition, the company will make insurance payments of $5,000 in the first quarter and $5,000 in the third quarter. Finally, property taxes of $6,200 will be paid in the second quarter Required: Prepare the company's selling and administrative expense budget for the upcoming fiscal year. (Round "Per Unit" answers to 2 decimal places.)