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ok ht nt ences Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter Budgeted unit sales 17,000 2nd
ok ht nt ences Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter Budgeted unit sales 17,000 2nd Quarter 3rd Quarter 4th Quarter 20,000 16,000 15,000 The company's variable selling and administrative expense per unit is $1.60. Fixed selling and administrative expenses include advertising expenses of $10,000 per quarter, executive salaries of $35,000 per quarter, and depreciation of $16,000 per quarter. In addition, the company will make insurance payments of $5,000 in the first quarter and $5,000 in the third quarter. Finally, property taxes of $7,000 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.)
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