Exerclse Algo SellIng and AdmInIstrative Expense Budget LO
Weller Company's budgeted unit sales for next year are provided below:
tableBudgeted unit sales, Quarter,nd Quarter,rd Quarter th Quarter,Ber
The company's variable selling and administrative expense per unit is $ Fixed selling and administrative expenses include advertising expenses of $ per quarter, executive salaries of $ per quarter, and depreciation of $ per quarter. In addition, the company will make insurance payments of $ in the first quarter and $ in the third quarter. Finally, property taxes of $ will be paid in the second quarter.
Requlred:
Prepare the company's selling and administrative expense budget for next year.
Note: Round "Per Unlt" answers to declmal places.
