Make the company selling and administrative expense budget

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Weller Company's budgeted unit sales for the upcoming fiscal year are provided below

                               1 Quarter                   2Quarter          3Quarter               4th Quarter

Budgeted unit sales            34,000                  36,000            27,000                   32.000

The company's variable selling and administrative expense per unit is 3.30. fixed selling and administrative expenses include advertising expenses of $11,000 per quarter, executive salaries of $53000 per quarter. and depreciation of $33,000 per quarter In addrtion, the company will make insurance payments of $4.000 In the first quarter and 54.000 in the third quarter. Finally. property taxes of $7200 will be paid in the second quarter.

Required:

Question 1: Prepare the company's selling and administrative expense budget for the upcoming fiscal year. (Round "Per Unit" answers to 2 decimal pieces.)

Reference no: EM132648634

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