It goes down further than what the picture showed

Weller Company's budgeted unit Sales for next year are provided below$)j isi OUartei 132, 34,000 36.000 27, Budgeted unit sates The company's variable seliing and administrative expense per unit is $i30. Fixed selling' and administrative expenses include advertising expenses of $11,000 per quarter, executive salaries of $53,000 pei qUartei, 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 iri the third quarter. Finally, property taxes of $7,200 will be paid in the second quarter, Required: Prepare the company's selling and administrative expense budget fy next year. Note: Round "Per Unit" answers to 2 decimal places. Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter Variable selling and administrative expense per unit Variable selling and administrative expense Fixed selling and administrative expenses: 3rd Quarter 4th Quarter Year