6 Exercise 8-6 Selling and Administrative Expense Budget [LO8-7] 1.66 Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: points 1st Quarter 33,000 2nd Quarter 35,000 3rd Quarter 4th Quarter Budgeted unit sales 26,000 31,000 eBook The company's variable selling and administrative expense per unit is $3.20. Fixed selling and administrative expenses Include advertising expenses of $10,000 per quarter, executive salaries of $53,000 per quarter, and depreciation of $32,000 per quarter. In 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 $9,200 will be pald in the second quarter. Hint Required Prepare the company's selling and administrative expense budget for the upcoming fiscal year. (Round "Per Unlt" answers to 2 declmal places.) Print Weller Company Selling and Administrative Expense Budget References 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Variable selling and administrative expense per unit Variable selling and administrative expense Fixed selling and administrative expenses Total fixed selling and administrative expenses Total selling and administrative expenses Cash disbursements for selling and administrative expenses