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

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Accounting

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 $1.50. Fixed selling and administrative expenses include advertising expenses of $9,000 per quarter, executive salaries of $35,000 per quarter, and depreciation of $15,000 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 $6,000 will be paid in the second quarter.
Required:
Prepare the company's selling and administrative expense budget for the upcoming fiscal year.
Note: Round "Per Unit" answers to 2 decimal places.
\table[[Weller Company],[Selling and Administrative Expense Budget],[,1st Quarter,2nd Quarter,3rd Quarter,4th Quarter,Year],[,,,,,],[Variable selling and administrative expense per unit],[Variable selling and administrative expense],[Fixed selling and administrative expenses:],[,,,,,],[{
\table[[,,,,,],[,,,,,],[P],[\table[[,,,,,],[Total fixed selling and administrative expenses],[Total selling and administrative expenses],[,,,,,],[Cash disbursements for selling and administrative expenses,4,,,,]],,,,,]]}]]
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