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Exercise 8-6 (Algo) Selling and Administrative Expense Budget (L08-7) 2nd Quarter Weller Company's budgeted unit sales for the upcoming fiscal year are provided below 1st Quarter 3rd Quarter 4th Quarter Budgeted undt sales 21,000 28,000 19,000 19,000 The company's vanable selling and administrative expense per unit is $200 Fixed selling and administrative expenses include advertising expenses of $14,000 per quarter, executive salaries of $41.000 per quarter and depreciation of $20,000 per quartet 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 $8.400 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.) Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Qunter Year Variable selling and administrative expense per unit Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Variable selling and administrative expense per unit Variable selling and administrative expense Fixed seling and administrative expenses Total forced selling and administrative expenses Total selling and administrative expenses Cash disbursements for selling and administrative expenses