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Weller Company's budgeted unit sales for next year are provided below: table [ [ , 1 5 t Quarter, 2 nd Quarter, 3 rd
Weller Company's budgeted unit sales for next year are provided below:
table Quarter,nd Quarter,rd Quarter,th QuarterBudgeted unit sales, eeg, eeg, eeg, eee
The compony's vorisble selling and odministrotive expense per unit is $ Fixed selling and sdministrative expenses include odvertising expenses of $ per quarter, executive salsries of $ per quarter, and depreciation of $ per quarter. In oddition, the company will make insurance psyments of $ in the first quarter and $ in the third quarter. Finally, property toxes of $ will be paid in the second quarter.
Required:
Prepare the company's selling and administrative expense budget for next year.
Note: Round "Per Unit" answers to decimal places.
tableWeller CompanySelling and Adminlatrative Expense Budgetst Quarter,nd Quarter,Srd Quarter,th Quarter,YearVarisble seling and administrative expense per unitVariable seling and adrninistrative expenseFixed selling and administrative expenses:Total fixed seling and administrative expernsesTotal selling and administrative expensesCash disbursements for selling and administrative expenses,,,,,
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