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Exercise 8 - 6 ( Algo ) Selling and Administrative Expense Budget [ LO 8 - 7 ] Weller Company's budgeted unit sales for the

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:
\table[[,1st Quarter,2nd Quarter,3rd Quarter,4th Quarter],[Budgeted unit sales,17,000,20,000,16,000,15,000]]
The company's variable selling and administrative expense per unit is $1.60. Fixed selling and administrative expenses include advertising expenses of $10,000 per quarter, executive salaries of $35,000 per quarter, and depreciation of $16,000 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 $7,000 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.)
\table[[Weller Company],[Selling 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:],[,,,,,],[L],[5,,,,,],[P],[,,,,,],[Total fixed selling and administrative expenses],[Total selling and administrative expenses],[,,,,,],[Cash disbursements for selling and administrative expenses,,,,,]]
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