Please help make this make sense Weller Company's budgeted unit sales for the upcoming fiscal year are provided below:1st Quarter15,0002nd Quarter16,0003rd Quarter4th QuarterBudgeted unit sales14,00013,000The company's variable selling and administrative expense per unit is $2.50. Fixed selling and administrative expenses includeadvertising expenses of $8,000 per quarter, executive salaries of $35,000 per quarter, and depreciation of $20,000 per quarter. Inaddition, the company will make insurance payments of $5,000 in the first quarter and $5,000 in the third quarter. Finally, propertytaxes of $8,000 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 2decimal places.)esWeller CompanySelling and Administrative Expense Budget1st Quarter2nd Quarter3rd Quarter4th QuarterYearVariable selling and administrative expense per unitVariable selling and administrative expenseFixed selling and administrative expenses: Prepare the company's selling and administrative expense budget for the upcoming tiscal year. (Round "Per Unit" answers to 2decimal places.)Weller CompanySelling and Administrative Expense Budget1st Quarter2nd Quarter3rd Quarter4th QuarterYearVariable selling and administrative expense per unitVariable selling and administrative expenseFixed selling and administrative expenses:Total fixed selling and administrative expenses -Total selling and administrative expensesCash disbursements for selling and administrative expenses

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Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter 15,000 2nd Quarter 16,000 3rd Quarter 14,000 4th Quarter 13,000 Budgeted unit sales The company's variable selling and administrative expense per unit is $2.50. Fixed selling and administrative expenses include advertising expenses of $8,000 per quarter, executive salaries of $35,000 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 $8,000 will be paid in the second quarter.