The budgeted unit sales of Weller Company for the upcoming fiscal year are provided below THEO and Quarter Ind Out Ouarter Budged unt sales 23.000 24000 21.000 21.000 The company's variable selling and a r e expense per 220 Fixed selling and ac t ive expenses include advertising expenses of $8.000 per un executive salaries of 41.000 per quarter and depreciation of 22.000 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 $7.400 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 Expanse Budget fat Quarter 2nd Quartar 3rd Quarter 4th Quarter Year Fixed sing and administrative expenses Totalling and administrative expenses Cash disbursements for selling and som The company's variable selling and adesive expense per unit is $2.20. Found selling and a r salaries of $41.000 per quarter and depreciation of $22.000 per quartination, the company will Finally property taxes of 57 400w be paid in the second quarter e expenses include a n expenses of $8.000 per quan t e payments of $5.000 in the first quarter and $5.000 in the trad e 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) Wellman Selling and Administrative Expense Budget 1st Quarter 2nd Quarter Jed Quarter 4th Quarter Year Fixed sling and administrative expenses Totalfixed seling and administrative expenses Tos ing and administrative expenses Cash disbursements for selling and administrative expenses