Exercise 8-6 (Algo) Selling and Administrative Expense Budget (LO8-7) 285 DOES door Weller Company's budgeted unit sales for the upcoming fiscal year are provided below. Quarter Quarter Quarter Budgeted unit sales 29.000 30.000 22.000 27,000 The company's variable selling and administrative expense per unit is $2.80 Fixed selling and administrative expenses include advertising expenses of $14.000 per quarter executive salaries of $47000 per quarter and depreciation of $28.000 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 7,800 will be paid in the second quartet Required: Prepare the company's stilling and administrative expense budout for the upcoming fiscal year (Round "Per Unit" answers to 2 decimal H ent Weller Company Selling and Administrative Expense Budget Tot norte 2011 Quarter ind Quarter Outer Your Valveling and administrative per unit Variating and have space Feeding and administive expenses Totalfred saling and adminive expenses Total selling and deepen Cash deburtuments for sing and administratives