Having a hard time setting up this problem. Any help is greatly appreciated! Thank you in advanced!

8.6

Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1at Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted unit sales 29,000 30,000 22,000 27,000 The company's variable selling and administrative expense per unit is $2.80. Fixed selling and administrative expenses include advertising expenses of $14,000 per quarter, executive salaries of $47,000 per quarter, and depreciation of $28,000 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 $7,800 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.) Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter | 4th Quarter Year Budgeted unit sales Variable selling and administrative expense per unit Variable selling and administrative expense Fixed selling and administrative expenses: Total fixed selling and administrative expenses Total selling and administrative expenses Cash disbursements for selling and administrative expenses