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Category > Accounting Posted 21 Apr 2017 My Price 6.00

The budgeted unit sales of Weller Company for the upcoming fiscal year are provided below: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted unit sales 16,00

The budgeted unit sales of Weller Company for the upcoming fiscal year are provided below: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted unit sales 16,000 18,000 15,000 14,000 The company’s variable selling and administrative expense per unit is $1.50. Fixed selling and administrative expenses include advertising expenses of $9,000 per quarter, executive salaries of $35,000 per quarter, and depreciation of $15,000 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 $6,000 will be paid in the second quarter. Required: 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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SmartExpert
(118)
Status NEW Posted 21 Apr 2017 05:04 AM My Price 6.00

ANS-----------WER----------- Â-----------  -----------  ----------- ----------- ----------- St-----------ate-----------men-----------tsh-----------owi-----------ng -----------Com-----------put-----------ati-----------ons----------- Â-----------  -----------  -----------  ----------- Â-----------  -----------  ----------- ----------- P-----------ati-----------cul-----------ars----------- Q-----------1 -----------Q2 ----------- Q3----------- Q-----------4 -----------Yea-----------r ----------- ----------- Bu-----------dge-----------ted----------- un-----------it -----------sal-----------es ----------- 16-----------,00-----------0.0-----------0 -----------18,-----------000-----------.00-----------

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