Exam 2 Help Save & Exit Submit Weller Company's budgeted unit sales for the upcoming fiscal year are provided below 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 20,000 26,000 19,800 18,000 Budgeted unit sales The company's variable selling and administrative expense per unit is $190 Fixed selling and administrative expenses include advertising expenses of $13,000 per quarter executive salaries of $38,000 per quarter, and depreciation of $19.000 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 $7.200 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.) Weber Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Variable selling and administrative expense per unit Variable selling and administrative expense Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Variable selling and administrative expense per unit Total seling and a r e expenses Tosling and administrative expenses Cash disbursements for soling and administrative experies