The budgeted unit sales of Weller Company for the upcoming fiscal year are provided below:

The company€™s variable selling and administrative expense per unit is $ 2.50. Fixed selling and administrative expenses include advertising expenses of $ 8,000 per quarter, executive salaries of $ 35,000 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 $ 8,000 will be paid in the second quarter.

Required:
Prepare the company€™s selling and administrative expense budget for the upcoming fiscalyear.

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1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted unit sales. 15,000 1,000 14,000 13,000