Weller Company's budgeted unit sales for the upcoming fiscal year are provded below The company's variable selling and administrative expense per unit is $1.90. Fixed seling ond administrative expenses include advertising expenses of $13,000 per quarter, executive salaries of $38,000 per quarter, and depreciation of $19,000 per quarter. In addition, the company will make insurance payments of $4,000 in the first quarter and $4,000 in the third quarten Finally, property taxes of $7,200 will be paid in the second quarter. Required: Prepare the company's selling and administrative expense budget for the upcoming fiscal yeat (Round "Per Unit" answers to 2 decimal places.) Weller Company Selling and Administrative Expense Budget