Return to question Weller Company's budgeted unit sales for the upcoming fiscal year are provided below 1st Quarter 2nd Quarter 3rd Quarter4th Quarter Budgeted unit sales 15,000 16,809 14,000 13,000 The company's variable selling and administrative expense per unit is $2.50. Fixed selling and administrative expenses include advertising expenses of $8,000 per quarter, executive salaries of $35,000 per quarter, and depreciation of $20,000 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 $8,000 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.) Answer is not complete. Weller Company Selling and Administrative Expense Budget 1st 2nd 3rd Quarter Quarter Quarter 15,000 16,000 14,000 4th Quarter 13,000 Year 58,000 15,000 $ 2.50 $ 37.500 16,000 2.50 $ 40,000 14,000 $ 2.50 $ 35,000 13,000 2.50 $ 32,500 58,000 2.50 145,000 1 8,000 35,000 5,000 8,000 35,000 8,000 35,000 5,000 8,000 35,000 Variable selling and administrative expense per unit Variable selling and administrative expense Fixed selling and administrative expenses Advertising Executive salaries Insurance Property taxes Depreciation Total fixed selling and administrative expenses Total selling and administrative expenses Less: Depreciation Cash disbursements for selling and administrative expenses 20,000 68,000 105,500 (20,000) $ 85,500 8,000 20,000 71,000 111,000 (20,000) $ 91,000 20,000 68,000 103,000 (20,000) 83,000 20,000 63,000 95,500 (20,000) $ 75,500 32,000 140,000 10,000 8,000 80.000 270,000 4 15,000 (80,000) 335.000