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Wellor Company's budgeted unit sales for the upcoming fiscal year are provided below: The company's variable seling and administrative expense per unit is $3.00. Fixed
Wellor Company's budgeted unit sales for the upcoming fiscal year are provided below: The company's variable seling and administrative expense per unit is $3.00. Fixed selling and administrative expenses include advertising expenses of $8.000 per quartec, executwe salaries of $50,000 per quarter, and depreciation of $30,000 per quarter, In addition, the company will make insurance payments of $5,000 in the first quarter and $5,000 in the third quarter. Finaly. property taxes of $7,000 will be paid in the second quarter. Required: Prepare the company's sciling and administrative expense bodget for the upcoming fiscal yeat, Note: Round "Per Unit" answers to 2 decimal piaces
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