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Weller Company's budgeted unt sales for the upcoming fiscal year are provided below. The company's variable selling and administrative expense per unit is $2.50. Fixed

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Weller Company's budgeted unt sales for the upcoming fiscal year are provided below. The company's variable selling and administrative expense per unit is $2.50. Fixed seiling and administrative expenses inctude advertising expenses of $8.000 per quatec, executive salaics of $35,000 per quarter, and depreclation of $20,000 per quarter. In addition the company will make insurance payments of $5,000 in the first quater and $5,000 in the third quartec. Finally. property taxes of 58.000 will be paid in the second quarter. Required: Prepare the company's selling and adininistrative expense budget for the upcoming fiscal year. (Round "Per Unlt" answers to 2 decimol ploces.) Required: Prepare the company's selling and adminlstrative expense budget for the upcoming fiscal year. (Round "Per Unir" answers to 2. decimal places.)

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