The company's variable selling and administrative expense per unit is $$1\mathrm{.}70.$ Fixed selling and administrative expenses include advertising expenses of $$11,000$ per quarter, executive salaries of $$38,000$ per quarter, and depreciation of $$17,000$ 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 $$8,200$ will be paid in the second quarter.Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:

The company's variable selling and administrative expense per unit is $$1\mathrm{.}70.$ Fixed selling and administrative expenses include

advertising expenses of $$11,000$ per quarter, executive salaries of $$38,000$ per quarter, and depreciation of $$17,000$ 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 $$8,200$ 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.$)$

Required:

Prepare the company's selling and administrative expense budget for the upcoming fiscal year. $($Round "Per Unit" answers to $2$ decimal places.$)$

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