Need the cash disbursements

Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: Budgeted unit Balea 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 18,000 22,000 17,000 16,000 The company's variable selling and administrative expense per unit is $1.70. Fixed selling and administrative expenses include advertising expenses of $11,000 per quarter, executive salaries of $38,000 per quarter, and depreciation of $17,000 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 $8.200 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.) Woller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Yoar Budgeted unit sales 18,000 22,000 17,000 16,000+ 73,000 Variable selling and administrative expense per unit $ 1.70 $ 1.70 $ 1.70 s 1.70 $ 1.70 Variable selling and administrative expense $ 30,600$ 37.400 $ 28,900 $ 27.200 $ 124,100 Fixed selling and administrative expenses: Advertising 11,000 11,000 11,000 11,000 44,000 Executive salaries 38,000 38,000 38,000 38,000 152,000 Depreciation 17,000 17.000 17,000 17,000 68,000 Insurance 4,000 4,000 8,000 Property taxes 8.200 Total faced selling and administrative expenses 70,000 74.200 70,000 66,000 1 280,200 Total selling and administrative expenses 100,600 111,600 98,900 93.2001 404,300 Cash disbursements for selling and administrative expenses $ 100,600f $ 111,600 $ 98,900 $ 93,200 $ 404,300