Business, 05.11.2019 22:31 aprilreneeclaroxob0c

The budgeted unit sales of weller company for the upcoming fiscal year are provided below:
1st quarter 2nd quarter 3rd quarter 3th quarter
budgeted unit sales 15,000 16,000 14,000 13,000

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.
required:
prepare the company's selling and administrative expense budget for the upcoming fiscal year.

Answers: 2

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The budgeted unit sales of weller company for the upcoming fiscal year are provided below:
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