BOOK Echo Amplifiers prepared the following sales budget for the first quarter of 2018: Jan. Feb. Mar. Units 1,000 1,300 1,500 Sales price $100 $100 $100 Budgeted sales $100,000 $130,000 $150,000 $1.50 It also has this additional information related to its expenses: Direct material per unit Direct labor per unit 2 Variable manufacturing overhead per hour 0.50 Fixed manufacturing overhead per month 2,900 Sales commissions per unit 15 Sales salaries per month 5,000 Delivery expense per unit 0,50 Factory utilities per month 6,000 Administrative salaries per month 21,000 Marketing expenses per month 8,000 Insurance expense per month 10,000 Depreciation expense per month 9,000 Prepare a sales and administrative expense budget for each month in the quarter ending March 31, 2018. Enteral amounts as positive mu Echo Amplifiers Sales and Administrative Budget For the Quarter Ending March 31, 2018 January February March Budgeted sales in Unit Variable Expenses Te Variable pene TO DON QUI do) DDDDDDDDD ID DUO DODUID To Set