Echo Amplifiers prepared the following sales budget for the first quarter of 2018: Units Sales price Jan. Feb. Mar. 900 1,300 1,500 $100 $100 $100 Budgeted sales $90,000 $130,000 $150,000 It also has this additional information related to its expenses: Direct material per unit $1.50 Direct labor per unit 2 Variable manufacturing overhead per hour 0.40 Fixed manufacturing overhead per month 3,000 Sales commissions per unit 14 Sales salaries per month 4,900 Delivery expense per unit 0.50 Factory utilities per month 4,000 Administrative salaries per month 20,000 Marketing expenses per month 7,000 Insurance expense per month 10,000 8,000 Depreciation expense per month Prepare a sales and administrative expense budget for each month in the quarter ending M Echo Amplifiers Sales and Administrative Budget For the Quarter Ending March 31, 2018 Budgeted Sales in Units Variable Expenses January February March Sales salaries per month 4,900 Delivery expense per unit 0.50 Factory utilities per month 4,000 Administrative salaries per month 20,000 Marketing expenses per month 7,000 Insurance expense per month 10,000 8,000 Depreciation expense per month Prepare a sales and administrative expense budget for each month in the quarter ending March 31, 2018. Enter all amounts as positive numbers. Echo Amplifiers Sales and Administrative Budget For the Quarter Ending March 31, 2018 January February March Budgeted Sales in Units Variable Expenses Total Variable Expenses Fixed Expenses Total Fixed Expenses Total Selling and Administrative Expenses