Weller Company's budgeted unit sales for the upcoming scal year are provided below: l;-__.- . 7 lat: Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted mm. sales 21,000 23,000 19,000 19,000 , The company's variable selling and administrative expense per unit is $2.00. Fixed selling and administrative expenses include advertisnng expenses of $14,000 per quarter, executive salaries of $41,000 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 $8,400 will be paid In the second quarter. Required: Prepare the company's selling and administrative expense budget for the upcoming scal year. (Round "Per Unit" answers to 2 decimal places.) Variable selling and administrative expense per unit Variable selling and administrative expense Fixed selling and administrative expenses: Total xed selling and administrative expenses Total selling and administrative expenses ||l||l||l|||| ||l||l||||lll lIIIIIIIIIIIII Cash disbursements for selling and administrative expenses