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
35,000
37,000
28,000
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 $5,000 in...