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Exercise 8-6 Selling and Administrative Expense Budget [LO8-7] Weller Company's budgeted unt sales for the upcoming fiscal year are provided below QUE Budgeted It Quartet

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Exercise 8-6 Selling and Administrative Expense Budget [LO8-7] Weller Company's budgeted unt sales for the upcoming fiscal year are provided below QUE Budgeted It Quartet 15, DOO it ses The companys variable ting strative expense per unit is $2.50 Foedseling and administrative expenses include advertising expense of $8.000 per quarter, executive salaries of $35,000 per quarter, and depreciation of $20,000 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 $8,000 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.) Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter Sid Quarter 4th Quarter Y Vanable selling and administrative expense peront Vanatle selling and admire pense Forced selling and d e epenses Total food saling and Total selling and ada p Cash disbursements for selling and entrative expen

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