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Saved 52F%252Fims.mheducation.com%252Fm Update Apple ID Settings Some account services will not be Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:

Saved 52F%252Fims.mheducation.com%252Fm Update Apple ID Settings Some account services will not be Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: Budgeted unit sales lat Quarter 2nd Quarter 3rd Quarter 4th Quarter 34,000 36,000 27,000 32,000 The company's variable selling and administrative expense per unit is $3.30. Fixed selling and administrative expenses include advertising expenses of $11,000 per quarter, executive salaries of $53,000 per quarter, and depreciation of $33,000 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 $7,200 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.) Variable selling and administrative expense per unit Variable selling and administrative expense Fixed selling and administrative expenses: Weller Company Selling and Administrative Expense Budget Total fixed selling and administrative expenses Total selling and administrative expenses Cash disbursements for selling and administrative expenses + 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year

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