7/31/2018 Ansigrment Print ow o.A10.00 points Weller Company\'s bucgeted unit sa

Question

7/31/2018 Ansigrment Print ow o.A10.00 points Weller Company's bucgeted unit salas or the upuoning scal yaar ave anoleed bele The company's uanable selling and acnnstalls'e gxparse rEs S2.70 Fixad sellng 9ad admristene expenses indude zdvertisng $13,000 ger quarter, executiee salanes of 347.000 pe quarer, and depeciztzr o 327.0 per quarter, In additian, tha company aill maka ingurance paymants of $4,000 in the frsl euater end 54 000 in the thind queter. Firel peety temes of 5 0 ll be psid n the second quarter Prepare the ?1pays selin ard adminshatre 0irse b?dger??1he uporing nssal?ar, (Rouad "Per Unit" answers to 2 decinad Weller Company Saling and Administave Expense Budget 1st Guarter 2nd Guaber3rd Quarter 4th QuarterYear Total Swed seling and admisv epee 6.20 0-0 Hints Oircully: 1 Eas Learning Ctiective: t7 pe a seling and administralive axngrse badce

Explanation / Answer

Selling and Admin Expense Budget Q-1 Q-2 Q-3 Q-4 YEAR Units to be sold 28,000 29,000 21,000 26,000 104,000 Variable selling and admin expense per unit 2.7 2.7 2.7 2.7 2.7 Variable Selling expense 75600 78300 56700 70200 280800 Fixed Selling and admin expense Advertising expensne 13000 13000 13000 13000 52000 Executive salaries 47000 47000 47000 47000 188000 Depreciation expense 27000 27000 27000 27000 108000 Insurance expense 4000 4000 8000 Property tax 6800 6800 Total Fixed selling and admin exp 91000 93800 91000 87000 362800 Total Selling and admin expense 166600 172100 147700 157200 643600 Less: Depreciation 27000 27000 27000 27000 108000 cash disbursement for Selling admin exp 139600 145100 120700 130200 535600

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