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Weller Company's budgeted unit sales for next year are provided below: Budgeted unit sales table [ [ 1 st Quarter, 2 nd Quarter, 3

Weller Company's budgeted unit sales for next year are provided below:
Budgeted unit sales
\table[[1st Quarter,2nd Quarter,3rd Quarter,4th Quarter],[15,000,16,000,14,000,13,000]]
The company's variable selling and administrative expense per unit is $2.50. Fixed selling and administrative expenses include advertising expenses of $8,000 per quarter, executive salaries of $35,000 per quarter, and depreciation of $20,000 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 $8,000 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 2 decimal places.
\table[[,Weller Company,],[Variable selling and administrative expense per unit,,],[Fixed selling and administrative expenses:,,],[,,]]
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