Exercise 8-6 Selling and Administrative Expense Budget [LO8-7]

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

	1st Quarter	2nd Quarter	3rd Quarter	4th Quarter
Budgeted unit sales	18,000	22,000	17,000	16,000

The companys variable selling and administrative expense per unit is $1.70. Fixed selling and administrative expenses include advertising expenses of $11,000 per quarter, executive salaries of $38,000 per quarter, and depreciation of $17,000 per quarter. In addition, the company will make insurance payments of $4,000 in the first quarter and $4,000 in the third quarter. Finally, property taxes of $8,200 will be paid in the second quarter.

Required:

	1 QT	2nd Qt	3rd QT	4th QT	YEAR
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Variable selling and admin expense per unit
Variable selling and admin expense
Fixed selling and admin expenses
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Total fixed selling and admin expenses
Total selling and admin expenses
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Cash disbursement for selling and admin expenses