The budgeted unit sales of Weller Company for the upcoming fiscal year we provided below 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted unit was 24.000 25.000 21,000 22.000 The company's variable selling and administrative expense per unit is $2.30. Fed selling and administrative expenses include advertising expenses of 59.000 per quarter, executive salaries of $44,000 per quarter and depreciation of $23,000 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 $8,600 will be paid in the second quarter Required: Prepare the company's selling and administrative expense budget for the upcoming fiscal year. Input all amounts as positive values. Round Variable cost answers to 2 decimal places.) Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Ludgeted und es 24,000 25,000 21,000 22.000 92.000 Variable selling and administrative expense per unit 5 57.500.00 $ 57.500.00 $ 57.500.00 $ 57.500.00 $ 57.500.00 1,380.000.000 1.437 500,000 1207.500.000 1.265.000.000 5.200.000.000 Feeding and administrative expenses Advertising 9,000 0.000 Executive salaries 44.000 44,000 Insurance 4.000 4,000 Property taxes Depreciation 23,000 23,000 Totalfeed selling and administrative expenses 80.000 80.000 1380.000.000 1437.500.000 1.207.500.000 1.205.000.000 6.250,000.000 0 0 Cash disbursement for sing and adve $ 112.200 5 5.290.000000