EXERCISE 9-6 Selling and Administrative Expense Budget 207 The budgeted unit sales of Weller Company for the upcoming fiscal year we provided below 1st Quarter 15,000 2nd Quarter 16,000 ard Quarter 14,000 4th Quarter 13,000 Budgeted unt sales The company's variable selling and administrative expense per unit is $2.50 Fixed selling and administrative expenses include advertising expenses of 58.000 per quarter, executive salaries of $35.000 per quarter, and depreciation of S20.000 per quartet. In addition, the company will make insurance payments of S5.000 in the first quarter and $5,000 in the third quarter. Finally, property taxes of $8.000 will be paid in the second quarter Recured Prepare the company's selling and administrative expense bodget for the upcoming fiscal yeat