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Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 151: Quarter- 2nd Quarter 3rd Quarter 4th Quarter- Budgeted unit sales 18,680
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 151: Quarter- 2nd Quarter 3rd Quarter 4th Quarter- Budgeted unit sales 18,680 22,866 17,638 16,099 The company's variable selling and administrative expense per unit is $1.70. Fixed selling and administrative expenses include advertising expenses of $11,000 per quarter, executive salaries of $38,000 per quarter, and depreciation of $17,000 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 $8,200 will be paid in the second quarter. Required: Prepare the company's selling and administrative expense budget for the upcoming fiscal year. Note: Round "Per Unit" answers to 2 decimal places. Variable selling and administrative expense per unit lVariable selling and administrative expense Note: Round "Per Unit" answers to 2 decimal places. 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 ess: Depreciation __- Cash disbursements for selling and administrative expenses
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