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Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: Budgeted unit sales 1st Quarter 34,000 2nd Quarter 36,000 3rd Quarter 27,000 4th Quarter 32,000 The company's variable selling and administrative expense per unit is $3.30. Fixed selling and administrative expenses include advertising expenses of $11,000 per quarter, executive salaries of $53,000 per quarter, and depreciation of $33,000 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 $7,200 will be paid in the second quarter. Required: Prenare the Answer is complete but not entirely correct. Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 34,000 36,000 $ 3.30 $ 3.30 3rd Quarter 4th Quarter Year 27,000 32,000 129,000 3.30 $ Budgeted unit sales Variable selling and administrative expense per unit Variable selling and administrative expense Fixed selling and administrative expenses. Advertising 3.30 $ 3.30 $ 112,200 $ 118,800 $ 89,100 $ 105,600 $ 425,700 Executive salaries 11,000 53,000 4,000 11,000 53,000 Insurance 11,000 53,000 4,000 Property taxes Depreciation Total fixed selling and administrative expenses Total selling and administrative expenses Less: Depreciation 26,000 X 94,000 X 206,200 X 33,000 7,200 26,000 X 97,200 X 216,000 33,000 26,000 X 94,000 X 183,100 X 33,000 11,000 44,000 53,000 212,000 8,000 7,200 26,000 X 104,000 X 90,000 X 375,200 X 195,600 X 800,900 33,000 132,000 $ 162,600 X 668,900 X Cash disbursements for selling and administrative expenses $ 173,200 X $ 183,000 X $ 150, 100 X $