Weller Company's budgeted unit sales for next year are provided below:
tablest Quarter,nd Quarter,rd Quarter,th QuarterBudgeted unit sales,
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. addition, the company will make insurance payments of $ in the first quarter and $ in the third quarter. Finally, propert taxes of $ will be paid in the second quarter.
Required:
Prepare the company's selling and administrative expense budget for next year.
Note: Round "Per Unit" answers to decimal places.
