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

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Budgeted unit sales

15,000

16,000

14,000

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. (Round "Per Unit" answers to 2 decimal places.)

The company's variable selling and administrative expense per unt is $2,50. Fixed selling and administrative expenses include advertiaing expenses of $8,000 per quarter, executive salories 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 quartec. Finally. propetty tares of $8000 will be paid in the second quarter Required: Prepare the company's seling and administrative expense budget for the upcoming fiscal yeac (Round "Per Unit" answers to 2 decimal places.)