The companys 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 companys selling and administrative expense budget for the upcoming fiscal year. (Input all amounts as positive values. Round "Variable cost" answers to 2 decimal places.)

The budgeted unit sales of Wller Company for the upcoming fiscal year are provided below: 1st Quarter 2nd Quartor 3rd Quarter 36,000 4th Quarter 32,000 Budgated unit sales 34,000 27,000 The company's variable selling and adminiatrative expense per unit is $3.30. Foxed selling and administrative expenses include advertising expenses of $11,000 per quarter, executive salaries of S53,000 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, properly 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. (Input 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 Fixed selling and administralive expenses: Total fixed selling and administretve expenses Total selling and administrative cxpenses Cash disbursements for selling and administrative expenses