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

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Accounting

Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:
Budgeted unit sales ,1st Quarter 22nd Quarter 3rd Quarter 4th Quarter
The company's variable selling and administrative expense per unit is $2.60. Fixed selling and administrative expenses include advertising expenses of $12,000 per quarter, executive salaries of $47,000 per quarter, and depreciation of $26,000 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 $8,800 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.)
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