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Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:

Budgeted unit sales

$1$st Quarter

$2$nd Quarter

$3$rd Quarter

$4$th Quarter

$19,000$

$19,000$

The company's variable selling and administrative expense per unit is $$2\mathrm{.}00.$ Fixed selling and administrative expenses include advertising expenses of $$14,000$ per quarter, executive salaries of $$41,000$ per quarter, and depreciation of $$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 $$8,400$ 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.$)$

$\backslash$table$[[$Selling and Administrative Expense Budget,ense Budget,,,$],[2$nd Quarter,$3$rd Quarter,$4$th Quarter,Year$],[,,,,,],[\backslash$table$[[$Variable selling and administrative expense per unit$],[$Variable selling and administrative expense$]]],[\backslash$table$[[$Variable selling and administrative expense$]],,,,,],[\backslash$table$[[$Variable selling and administrative expense$],[$Fixed selling and administrative expenses$]]],[,,,,,],[,,,,,],[,,,,,],[,,,,,],[,,,,,],[\backslash$table$[[$Total fixed selling and administrative expenses$],[$Total selling and administrative expenses$]]],[$Total selling and administrative expenses,,,,,$],[,,,,,],[$Cash disbursements for selling and administrative expenses,,,,,$]]$

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