The budgeted unit sales of Weller Company for the upcoming fiscal year are provided below:
Budgeted unit sales ................... 1st Quarter 15,000, 2nd Quarter 16,000, 3rd Quarter 14,000, 4th Quarter 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.
The budgeted unit sales of Weller Company for the upcoming fiscal year are provided below: Budgeted...
Weller Company's budgeted unit sales for the upcoming fiscal year are provided below: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 15,000 Budgeted unit sales 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 $5,0000 in the first quarter and $5,000 in...
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: 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...
The budgeted unit sales of Weller Company for the upcoming fiscal year are provided below: Budgeted unit sales 1st Quarter 35,000 2nd Quarter 37,000 3rd Quarter 28,000 4th Quarter 33,000 The company's variable selling and administrative expense per unit is $3.40. Fixed selling and administrative expenses include advertising expenses of $12,000 per quarter, executive salaries of $53,000 per quarter, and depreciation of $34,000 per quarter. In addition, the company will make insurance payments of $5,000 in the first quarter and...
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 27,000 28,000 20,000 25,000 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: 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...
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: 1st Quarter 31,000 2nd Quarter 33,000 Budgeted unit sales 3rd Quarter 24,000 4th Quarter 29,000 The company's variable selling and administrative expense per unit is $3.00. Fixed selling and administrative expenses include advertising expenses of $8,000 per quarter, executive salaries of $50,000 per quarter, and depreciation of $30,000 per quarter. In addition, the company will make insurance payments of $5,000 in the first quarter and $5,000 in...
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 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...