Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: Budgeted unic sales 1st Quarter 18,000 2nd Quarter 22,000 3rd Quarter 17.000 4th Quarter 16,000 The company's variable setting and administrative expense per unit is $170. 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. (Round "Per Unit" answers to 2 decimal places.) Wellet Company Selling and Administrative Expense Budget Ist Quarter 2nd Quarter and Quarter 4th Quarter Year Variable seting and administrative expense per unit Variable selling and administrative expense Fored seling and administrative expenses Total faced selling and administrative expenses Total seling and administrative expenses Cash disbursements for selling and administrative expenses