Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:$$The company$$s variable selling and administrative expense per unit is $$2\mathrm{.}40.$ Fixed selling and administrative expenses include advertising expenses of $$10,000$ per quarter, executive salaries of $$44,000$ per quarter, and depreciation of $$24,000$ 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 $$6,600$ will be paid in the second quarter.$$Required:Prepare the company$$s 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 unit is $$2\mathrm{.}70.$ Fixed selling and administrative expenses include advertising expenses of $$13,000$ per quarter, executive salaries of $$47,000$ per quarter, and depreciation of $$27,000$ 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 $$6,800$ will be paid in the second quarter.

 

 

Required:

Prepare the company's selling and administrative expense budget for next year.

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

$\backslash$table$[[$Weller Company,,$],[,$Selling and Administrative Expense Budget,,,$],[,2$nd Quarter,$3$rd Quarter,$4$th Quarter,$],[$Variable selling and administrative expense,,,,$],[$Fixed selling and administrative expenses:,,,,$],[,,,,],[,,,,],[$Total fixed selling and administrative expenses,,,,$],[$Total selling and administrative expenses,,,,$],[,,,,],[$Cash disbursements for selling and administrative expenses,,,,$]]$