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Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter 33,000 2nd Quarter 35,000 3rd Quarter 26,000 4th Quarter 31,000

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Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter 33,000 2nd Quarter 35,000 3rd Quarter 26,000 4th Quarter 31,000 Budgeted unit sales The company's variable selling and administrative expense per unit is $3.20. Fixed selling and administrative expenses include advertising expenses of $10,000 per quarter, executive salaries of $53,000 per quarter, and depreciation of $32,000 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 $9.200 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.) Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year

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