Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: Budgeted unit Holes 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 19,000 24,000 18,000 17,000 The company's varlable selling and administrative expense per unit is $1.80. Fixed selling and administrative expenses include advertising expenses of $12,000 per quarter, executive salaries of $38,000 per quarter, and depreciation of $18,000 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 $6,200 will be paid in the second quarter. Required: Prepare the company's selling and administrative expense budget for the upcoming fiscal year. (Round "Per Unlt" answers to 2 decimal places.) Weller Company Selling and Administrativo Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Variable selling and administrative expense per unit Variable selling and administrative expenso Fixed selling and administrative expenses Total fixed selling and administrative oxpono Total selling and administrative expenses Cash disbursements for Rolling and administrative expenses