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

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Accounting

Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Budgeted unit sales 22,00023,00020,00020,000
The companys variable selling and administrative expense per unit is $2.10. Fixed selling and administrative expenses include advertising expenses of $15,000 per quarter, executive salaries of $41,000 per quarter, and depreciation of $21,000 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 $6,400 will be paid in the second quarter.
Required:
Prepare the companys selling and administrative expense budget for the upcoming fiscal year.
Note: Round "Per Unit" answers to 2 decimal places.

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