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Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter...

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Accounting

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Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter 18,000 2nd Quarter 22,000 3rd Quarter 17,000 4th Quarter 16,000 Budgeted unit sales The company's vanable selling and administrative expense per unit is $170. Fixed selling and administrative expenses include advertising expenses of $11,000 per quartier, 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.) Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Variable selling and administrative expense per unit

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