Chapter 8, Problem 6E

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

The company 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 quarterin addition the company will next Insurance payment of $5,000 in the first quarter and in the third quarter final property taxes of $8,000 will be paid in the second quarter.
Required
Using schedule 7 as your guide, prepare the Company’s selling and administrative expense budget for the upcoming fiscal year.