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Cask Company's budgeted unit sales for the upcoming fiscal year are provided below: fSelling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th

Cask Company's budgeted unit sales for the upcoming fiscal year are provided below:

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\fSelling and Administrative Expense Budget 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

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