x + education.com/ext/map/index.html? conscon&external browser-0&launchuri-https%25 omework Seved Fccsu.blackboard.com%252Fwebapps% Help CARLINE 0-0 (Migo) Deming anu Muministrauve expense budget [LUO-1) Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter 2nd Quarter Jed Quarter 4th Quarter 28,000 19,000 19,000 Badgeted unit sales 21,000 The company's variable selling and administrative expense per unit is $2.00. Fixed selling and administrative expenses include advertising expenses of $14,000 per quarter, executive salaries of $41,000 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 $8,400 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.) Variable selling and administrative expense per unit Variable selling and administrative expense Fixed selling and administrative expenses Total fixed selling and administrative expenses Weller Company Selling and Administrative Expbose Budget 1st Quarter Total celling and administrative expenses Cash disbursements for selling and administrative expenses 2nd Quarter 3rd Quarter 4th Quarter Year < Prev 6 of 10 Next > MacBook Air