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Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: table [ [ , 1 st Quarter, 2 nd Quarter, 3

Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:
\table[[,1st Quarter,2nd Quarter,3rd Quarter,4th Quarter],[Budgeted unit sales,17,000,20,000,16,000,15,000]]
The company's variable selling and administrative expense per unit is $1.60. Fixed selling and administrative expenses include advertising expenses of $10,000 per quarter, executive salaries of $35,000 per quarter, and depreciation of $16,000 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 $7,000 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.)
\table[[Weller Company,,,,,,],[,Selling and Administrative Expense Budget,,,,,],[,1st Quarter,2nd Quarter,3rd Quarter,4th Quarter,Year,],[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,,,,,,]]
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