Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:

$1$st Quarter $2$nd Quarter $3$rd Quarter $4$th Quarter

Budgeted unit sales $35,00037,00028,00033,000$

The company$$s variable selling and administrative expense per unit is $$3\mathrm{.}40.$ Fixed selling and administrative expenses include advertising expenses of $$12,000$ per quarter, executive salaries of $$53,000$ per quarter, and depreciation of $$34,000$ per quarter. In addition, the company will make insurance payments of $$5,000$ in the first quarter and $$5,000$ in the third quarter. Finally, property taxes of $$8,200$ 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.$)$

$\backslash$table$[[$Weller Company$],[$Selling and Administrative Expense Budget$],[,1$st Quarter,$2$nd Quarter,$3$rd Quarter,$4$th 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$],[,,,,,],[$Cash disbursements for selling and administrative expenses,,,,,$]]$