Weller Company's budgeted unit sales for the upcoming fiscal year are provided below. 1st Quarter Budgeted unit sales 22,000 2nd Quarter 3rd Quarter 23,000 20,000 4th Quarter 20,000 The company's variable selling and administrative expense per unit is $2.10. Fixed selling and administrative expenses include advertising expenses of $15,000 per quarter, executive salaries of $41,000 per quarter, and depreciation of $21,000 per quarter, In addition, the company will make insurance payments of $4,000 in the first quarter and $4,000 in the third quarter. Finally, property taxes of $6,400 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" onswers to 2 decimal places.) Variable selling and administrative expense per unt Variable selling and administrative expense Flied selling and administrative expenses Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Total faxed selling and administrative expenses Tola seling and administrative expenses Cash disbursements for selling and administrative expenses