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 $ Fixed selling and administrative expenses include advertising expenses of $ per quarter, executive salaries of $ per quarter, and depreciation of $ per quarter. In addition, the company will make insurance payments of $ in the first quarter and $ in the third quarter. Finally, property taxes of $ 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 decimal places.
tableWeller CompanySelling and Administrative Expense Budgetst Quarter,nd Quarter,rd Quarter,th Quarter,YearVariable selling and administrative expense per unitVariable selling and administrative expenseFixed selling and administrative expenses:
tablePtableTotal fixed selling and administrative expensesTotal selling and administrative expensesCash disbursements for selling and administrative expenses,
