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weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter 2nd Quarter 26.000 27,000 Budgeted unit sales 3rd Quarter 19.000 4th Quarter 24,000 nts 3 00:52:41 eBook The company's variable selling and administrative expense per unit is $2.50. Fixed selling and administrative expenses include advertising expenses of $11.000 per quarter, executive salaries of $14,000 per quarter, and depreciation of $25,000 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 $7,600 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.) Paint Required: Prepare the company's selling and administrative expense budget for the upcoming fiscal year. (Round "Per Unit" answers to 2 decimal places.) Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year int Variable selling and administrative expense per unil Variable selling and administrative expense Fixed seling and administrative expenses ences Total fixed selling and administrative expenses Total soling and administrative expenses Cash disbursements for selling and administrative expenses

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