EXERCISE 9-6 Selling and Administrative Expense Budget 209- 1 the budgeted unit sales of Weller Company for the upcoming fiscal year are provided below: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 15.000 16.000 14.000 13.000 Budgeted unit sales The company's variable selling and administrative expense per unit is $250 Fixed selling and administrative expenses include advertising expenses of 55.000 per quarter, executive salaries of $35.000 per quarter and depreciation of $20.000 per quarter In addition, the common make iurance payments of 5.000 in the first quarter and $3.000 in the third quarter Finally, property taxes of $5,000 will be paid in the se Required