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  3. e 8-6 weller company's budgeted unit sales for the

E 8-6 Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:...

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Accounting

E 8-6 Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:
The company's variable selling and administrative expense per unit is $2.70. Fixed selling and
administrative expenses include advertising expenses of $13,000 per quarter, executive salaries of
$47,000 per quarter, and depreciation of $27,000 per quarter. In addition, the company will make
insurance payments of $4,000 in the first quarter and $4,000 in the third quarter. Finally, property taxes of
$6,800 will be paid in the second quarter.
Required:
Prepare the company's selling and administrative expense budget for the upcoming fiscal year. (Round
"Per Unit" answers to 2 decimal places.)
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