Weller Company | |||||
Selling and administrative expense budget | |||||
1st quarter | 2nd quarter | 3rd quarter | 4th quarter | Year | |
Budgeted unit sales | 22000 | 23000 | 20000 | 20000 | 85000 |
Variable selling and administrative expense per unit | 2.10 | 2.10 | 2.10 | 2.10 | 2.10 |
Variable selling and administrative expense | 46200 | 48300 | 42000 | 42000 | 178500 |
Fixed selling and administrative expense: | |||||
Advertising | 15000 | 15000 | 15000 | 15000 | 60000 |
Executive salaries | 41000 | 41000 | 41000 | 41000 | 164000 |
Insurance | 4000 | 4000 | 8000 | ||
Property taxes | 6400 | 6400 | |||
Depreciation | 21000 | 21000 | 21000 | 21000 | 84000 |
Total fixed selling and administrative expenses | 81000 | 83400 | 81000 | 77000 | 322400 |
Total selling and administrative expenses | 127200 | 131700 | 123000 | 119000 | 500900 |
Less : Depreciation | 21000 | 21000 | 21000 | 21000 | 84000 |
Cash disbursement for selling and administrative expenses | 106200 | 110700 | 102000 | 98000 | 416900 |
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below. Budgeted unit sales...
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: Budgeted unit sales 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 22,000 23,000 20,000 20,000 The company's variable selling and administrative expense per unit is $2.10. Fixed selling and administrative expenses include advertising expenses of $15,000 per quarter, executive salaries of $41,000 per quarter, and depreciation of $21,000 per quarter. In addition, the company will make insurance payments of $4,000 in the first quarter and $4,000 in...
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter 33,000 2nd Quarter 35,000 Budgeted unit sales 3rd Quarter 26,000 4th Quarter 31,000 The company's variable selling and administrative expense per unit is $3.20. Fixed selling and administrative expenses include advertising expenses of $10,000 per quarter, executive salaries of $53,000 per quarter, and depreciation of $32,000 per quarter. In addition, the company...
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: Dudgeted unit Sales 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 27,000 28,000 20,000 25,000 points eBook The company's variable selling and administrative expense per unit is $2.60. Fixed selling and administrative expenses include advertising expenses of $12,000 per quarter, executive salaries of $47,000 per quarter, and depreciation of $26,000 per quarter. In addition, the company will make insurance payments of $5,000 in the first quarter and...
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below! Budgeted unit sales 1st Quarter 28,000 2nd Quarter 29,000 3rd Quarter4th Quarter 21,000 26,000 The company's variable selling and administrative expense per unit is $270. Fixed selling and administrative expenses include advertising expenses of $13,000 per quarter, executive salaries of $47.000 per quarter, and depreciation of $27.000 per quarter. In addition, the company will make insurance payments of $4,000 in the first quarter and $4,000 in the...
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: Budgeted unit sales 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 23,080 24,088 2 1,000 21,000 The company's variable selling and administrative expense per unit is $2.20. Fixed selling and administrative expenses include advertising expenses of $8,000 per quarter, executive salaries of $41,000 per quarter, and depreciation of $22,000 per quarter. In addition, the company will make insurance payments of $5,000 in the first quarter and $5,000...
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter 2nd Quarter 36,000 3rd Quarter 4th Quarter 32,000 Budgeted unit sales 34,000 27,000 The company's variable selling and administrative expense per unit is $3.30. Fixed selling and administrative expenses include advertising expenses of $11,000 per quarter, executive salaries of $53,000 per quarter, and depreciation of $33,000 per quarter. In addition, the company will make insurance payments of $4,000 in the first quarter and $4,000 in...
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 18,000 Budgeted unit sales 22,000 17,000 16,000 The company's variable selling and administrative expense per unit is $1.70. Fixed selling and administrative expenses include advertising expenses of $11,000 per quarter, executive salaries of $38,000 per quarter, and depreciation of $17,000 per quarter. In addition, the company will make insurance payments of $4,000 in the first quarter and $4,000 in...
3 Weller Company's budgeted unit sales for the upcoming fiscal year are provided below 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 15,000 16,000 18,000 14,000 Budgeted unit sales 10 oints 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. addition, the company will make insurance payments of $4,000 in the first quarter and...
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted unit sales 22,000 23,000 20,000 20,000 The company’s variable selling and administrative expense per unit is $2.10. Fixed selling and administrative expenses include advertising expenses of $15,000 per quarter, executive salaries of $41,000 per quarter, and depreciation of $21,000 per quarter. In addition, the company will make insurance payments of $4,000 in the first quarter and $4,000 in...
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter 33,000 2nd Quarter 35,000 3rd Quarter 26,000 4th Quarter 31,000 Budgeted unit sales The company's variable selling and administrative expense per unit is $3.20. Fixed selling and administrative expenses include advertising expenses of $10,000 per quarter, executive salaries of $53,000 per quarter, and depreciation of $32,000 per quarter. In addition, the company will make insurance payments of $5,000 in the first quarter and $5,000 in...