Questions 01: The budgeted unit sales of Hirst Company for the upcoming fiscal year are provided below: First Quarter 2000 Second Quarter 14.000 Third Quarter 11000 Fourth Quarter 10000 Budgeted unt sales... The company's variable selling and administrative expenses per unit are $2.45. Fixed selling and administrative expenses include advertising expenses of $12,000 per quarter, executive salaries of $32,000 per quarter, and depreciation of $14,000 per quarter. Prepare the company's selling and administrative expense budget for the upcoming fiscal year. Also include the cash disbursements for selling and administrative expenses. (5 + 5 - 10 Marks)