Question: Please help with the incorrect numbers on the Expense Budget ASAP! thanks! Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: The company's variable selling and administrative expense per unit is $1.60. Fixed selling and administrative expenses include advertising expenses of $10,000 per quarter, executive salaries of $35,000 per quarter, and depreciation of $16,000 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 $7,000 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.)
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