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The company's variable selling and administrative expenses per unit are $2.00. Fixed selling and administrative expenses include advertising expenses of $12,000 per quarter, executive salaries

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The company's variable selling and administrative expenses per unit are $2.00. Fixed selling and administrative expenses include advertising expenses of $12,000 per quarter, executive salaries of $41,000 per quarter, and depreciation of $16,000 per quarter. In addition, the company will make insurance payments of $5,000 in the 2nd Quarter and $5,000 in the 4th Quarter. Finally, property taxes of $4,000 will be paid in the 3rd Quarter. Required: Prepare the company's selling and administrative expense budget for the upcoming fiscal year. (Input all amounts as positive values. Leave no cells blank - be certain to enter "0" wherever required. Omit the "$" sign in your response.)

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