Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:

1st Quarter2nd Quarter3rd Quarter4th QuarterBudgeted unit sales32,00034,00025,00030,000

The companys variable selling and administrative expense per unit is $3.10. Fixed selling and administrative expenses include advertising expenses of $9,000 per quarter, executive salaries of $50,000 per quarter, and depreciation of $31,000 per quarter. In addition, the company will make insurance payments of $4,000 in the first quarter and $4,000 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.

Note: Round "Per Unit" answers to 2 decimal places.

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