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Weller Company's budgeted unit sales for the upcoming fiscal year are provided below. 1st Quarter 2nd Date Ord quarter th Quarter Budgeted unit sales 29.000
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below. 1st Quarter 2nd Date Ord quarter th Quarter Budgeted unit sales 29.000 30.000 22.000 The company's variable selling and administrative expense per unit is $280 Fixed selling and administrative expenses include advertising expenses of $14,000 per quarter executive salaries of $47000 per quarter, and depreciation of $28,000 per quarter. In taxes of $7,800 will be paid in the second quartet Required Prepare the company's selling and administrative expense budget for the upcoming fiscal year (Round "Per Unit" answers to 2 decimal places Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter th Quarter Year 13 Budgeted unit sales Variable seling and administrative Variable seling and ad Fixed selling and admin 18 118 TUTTI BB TITLE 3 $3118 $111111 11 1 1 118 313 Totalfred saling and Total selling and administrative Cash disbursements for selling wd adm
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