Question

The budgeted unit sales of Weller Company for the upcoming fiscal year are provided below:


The company’s variable selling and administrative expense per unit is $ 2.50. Fixed selling and administrative expenses include advertising expenses of $ 8,000 per quarter, executive salaries of $ 35,000 per quarter, and depreciation of $ 20,000 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 $ 8,000 will be paid in the second quarter.

Required:
Prepare the company’s selling and administrative expense budget for the upcoming fiscalyear.


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  • CreatedMay 20, 2014
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