Weller Companys budgeted unit sales for the upcoming fiscal year are provided below:

Budgeted unit sales

1st Quarter 15,000

2nd Quarter 16,000

3rd Quarter 14,000

4th Quarter 13,000

The companys variable selling and administrative expense per unit is $2.50. Fixed selling and administrative expenses include advertising expenses of $8,000 per quarter, executive salaries of $35,000 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 $8,000 will be paid in the second quarter.

Required:

Prepare the companys selling and administrative expense budget for the upcoming fiscal year.

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