Weller Company\'s budgeted unit sales for the upcoming fiscal year are provided below:

st Quarter nd Quarter rd Quarter th Quarter

Budgeted unit sales

The companys variable selling and administrative expense per unit is $ Fixed selling and administrative expenses include advertising expenses of $ per quarter, executive salaries of $ per quarter, and depreciation of $ per quarter. In addition, the company will make insurance payments of $ in the first quarter and $ in the third quarter. Finally, property taxes of $ will be paid in the second quarter.

Required:

Prepare the companys selling and administrative expense budget for the upcoming fiscal year.

Note: Round \"Per Unit\" answers to decimal places. Weller Company

Selling and Administrative Expense Budget

st Quarter nd Quarter rd Quarter th Quarter Year

Variable selling and administrative expense per unit

Variable selling and administrative expense

Fixed selling and administrative expenses:

Total fixed selling and administrative expenses

Total selling and administrative expenses

Cash disbursements for selling and administrative expenses