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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,23,000,24,000,21,000,21,000]]
The company's variable selling and administrative expense per unit is $2.20. Fixed selling and administrative expenses include advertising expenses of $8,000 per quarter, executive salaries of $41,000 per quarter, and depreciation of $22,000 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 $7,400 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[[Weller Company,],[Selling and Administrative Expense Budget,],[Variable selling and administrative expense per unit,3st Quarter,2nd Quarter,3rd Quarter,4th Quarter,Year],[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,,,,,]]
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