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

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Accounting

Weller Company's budgeted unlt sales for the upcoming fiscal year are provided below:
Budgeted unit sales
The company's varlable selling and administratlve expense per unit Is $3.40. Flxed selling and adminlstratlve expenses Include
advertising expenses of $12,000 per quarter, executlve salarles of $53,000 per quarter, and depreclation of $34,000 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 $8,200 will be pald In the second quarter.
Required:
Prepare the company's selling and admInIstratlve expense budget for the upcoming fiscal year. (Round "Per Unlt" answers to 2
decimal places.)
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