(Solution) - The budgeted unit sales of Haerve Company for the upcoming -(2025 Original AI-Free Solution)

Paper Details

The budgeted unit sales of Haerve Company for the upcoming fiscal year are provided below:

The company?s variable selling and administrative expenses per unit are $2.75. Fixed selling and administrative expenses include advertising expenses of $12,000 per quarter, executive salaries of $40,000 per quarter, and depreciation of $16,000 per quarter. In addition, the company will make insurance payments of $6,000 in the 2nd Quarter and $6,000 in the 4th Quarter. Finally, property taxes of $6,000 will be paid in the 3rd Quarter.

Required:
Prepare the company?s selling and administrative expense budget for the upcoming fiscalyear.