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Exercise 8-6 (Algo) Selling and Administrative Expense Budget [LOB-7] Weller Company's budgeted unit sales for the upcoming scal year are provided below: 151: Quarter 2nd
Exercise 8-6 (Algo) Selling and Administrative Expense Budget [LOB-7] Weller Company's budgeted unit sales for the upcoming scal year are provided below: 151: Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted unit sales 25,000 26,000 22,000 23,000 The company's variable selling and administrative expense per unit is $2.40. Fixed selling and administrative expenses include advertising expenses of $10,000 per quarter, executive salaries of $44,000 per quarter. and depreciation of $24,000 per quarter. In addition, the company will make insurance payments of $5,000 in the rst quarter and $5,000 in the third quarter. Finally, property taxes of $6,600 will be paid in the second quarter. Required: Prepare the company's selling and administrative expense budget for the upcoming scal year. (Round "Per Unit" answers to 2 decimal places.) Variable selling and administrative expense per unit Variable selling and administrative expense Fixed selling and administrative expenses: Total xed selling and administrative expenses Total selling and administrative expenses
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