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The company's variable selling and administrative expense per unit is $1.70. Fixed selling and administrative...

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Accounting

The company's variable selling and administrative expense per unit is $1.70. Fixed selling and administrative expenses include advertising expenses of $11,000 per quarter, executive salaries of $38,000 per quarter, and depreciation of $17,000 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 $8,200 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.)
\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:],[T,,,,,],[,,,,,],[r,,,,,],[L],[,,,,,],[Total fixed selling and administrative expenses],[Total selling and administrative expenses],[,,,,,],[Cash disbursements for selling and administrative expenses,,,,,]]
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