The budgeted unit sales or Weller Company for the upcoming fiscal year are provided below: The c… 1 answer below »

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The budgeted unit sales of Weller Company for the upcoming fiscal year are provided below: 1st Quarter 2nd Quarter 3rd Quarte 4th Quarter 28.000 Budgeted unit sales 29.000 21.000 26.000 The companys variable selling and administrative expense per unit is $2.70. Fixed selling and administrative expenses include advertising expenses of $13,000 per quarter, executive salaries of $47,000 per quarter, and depreciation of $27,000 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 $6,800 will be paid in the second quarter. Required: Prepare the companys selling and administrative expense budget for the upcoming fiscal year (Round Variable cost answers to 2 decimal places.) Weller Company Selling and Administrative Expense Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Fixed selling and administrative expenses Total fixed selling and administrative expenses Total selling and administrative expenses Cash disbursements for selling and administrative expenses Year

The budgeted unit sales or Weller Company for the upcoming fiscal year are provided below: The company’s variable selling and administrative expense per unit is $2 70 Fixed selling and administrative expenses include advertising expenses or $13,000 per quarter, executive salaries or $47,000 per quarter, and depreciation or $27000 per quarter in addition, the company will make insurance payments or $4 000 in the first quarter and $4,000 in the third quarter Finally, property taxes or $6, 0800 will be paid in the second quarter. Prepare the company’s selling and administrative expense budget for the upcoming fiscal year (Round “Variable cost” answers to 2 decimal places.)

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