Weller Company's budgeted unit sales for the upcoming fiscal year are provided below, Budgeted unit sales 1st Quarter 15,000 2nd Quarter 16,000 3rd Quarter 14,000 4th Quarter 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 the upcoming fiscal year (Round "Per Unit" answers to 2 decimal places.) Answer is not complete. Year Quarter ooo Blo Wellor Company +lling and Administrative Expense Budget 150 2nd 3rd Quarter Quarter Quarter 15,000 16.000 14,000 Variable selling and administrative expense per unit $ 250 5 250 $ 250 Variable selling and administrative expense $ 37.500 $ 40.000$ 35.000 Forced selling and administrative expenses Advertising 8.000 8,000 8.000 Executive salarios 35,000 35,000 35,000 Depreciation 20.000 20.000 20.000 Insurance 5,000 5,000 Property taxes 8.000 Totalfixed selling and administrative expense 68,000 71,000 68,000 Total Dolling and administrative expenses 105,500 111,000 103.000 Loss Depreciation 20 000 20,000 20 000 Cash disbursements for selling and administrative 5 85.500 S 910095 83.000 OOOOO Oslo Search O 3