part 1.

Weller Company's budgeted unn sales for the upcomlng fiscal year are provlded below: Expen Budget expe Budgeted unit 1st Quarter 2S,ege 2nd Quarter 26, ege 3rd Quarter 22, egg ath Quart 23, eeg The company's vorlable selllng and edmlnlstrallve expense per unr Is $2.40. Axed selllng end admlnLstratlve expenses Include advertlslng expenses of $10,000 per quarter, executve salerles of S44,OOO per quarter, and deprec[atlon of $24,000 per quarter. In addltlon, the company wlll make Insurance payments of S5,OOO In the first quarter end S5,OOO In the thlrd quarter Flnolly, property taxes of S6,600 WII be pald In the second quarter. Requlred: Prepare the compony's selllng and admlnlstrotlve expense budget for the upcomlng fiscal year (Round "Per Unlt" answers to 2 declmal places.) sell, g n Adm g expe g expe selling Tots ' Tots' 'ling cysl, disbu and for 'ling and