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

Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:
Budgeted unit sales
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
19,000
19,000
The company's variable selling and administrative expense per unit is $2.00. Fixed selling and administrative expenses include advertising expenses of $14,000 per quarter, executive salaries of $41,000 per quarter, and depreciation of $20,000 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 $8,400 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" answers to 2 decimal places.)
\table[[Selling and Administrative Expense Budget,ense Budget,,,],[2nd Quarter,3rd Quarter,4th Quarter,Year],[,,,,,],[\table[[Variable selling and administrative expense per unit],[Variable selling and administrative expense]]],[\table[[Variable selling and administrative expense]],,,,,],[\table[[Variable selling and administrative expense],[Fixed selling and administrative expenses]]],[,,,,,],[,,,,,],[,,,,,],[,,,,,],[,,,,,],[\table[[Total fixed selling and administrative expenses],[Total selling and administrative expenses]]],[Total selling and administrative expenses,,,,,],[,,,,,],[Cash disbursements for selling and administrative expenses,,,,,]]
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