Echo Amplifiers prepared the following sales budget for the first quarter of 2018: Units Sales price Jan. Feb. Mar. 900 1,300 1,600 $100 $100 $100 Budgeted sales $90,000 $130,000 $160,000 It also has this additional information related to its expenses: Direct material per unit Direct labor per unit Variable manufacturing averhead per hour $1.50 2 0.40 Fixed manufacturing overhead per month 3,000 Sales commissions per unit 15 Sales salaries per month 5,100 Delivery expense per unit 0.50 Factory utilities per month 4,000 Administrative salaries per month 19,000 Marketing expenses per month 9,000 Insurance expense per month 12,000 9,000 Depreciation expense per month Prepare a sales and administrative expense budget for each month in the quarter ending March 31, 20 Echo Amplifiers Sales and Administrative Budget For the Quarter Ending March 31, 2018 Budgeted Sales in Units Variable Expenses Total Variable Expenses January February March Administrative salaries per month 19,000 Marketing expenses per month 9,000 Insurance expense per month 12,000 9,000 Depreciation expense per month Prepare a sales and administrative expense budget for each month in the quarter ending March 31, 2018. Echo Amplifiers Sales and Administrative Budget For the Quarter Ending March 31, 2018 Budgeted Sales in Units" January February March Variable Expenses Administrative Salaries X Delivery Total Variable Expenses Fixed Expenses Wages Expenses Administrative Salaries X Rent Expenses X Sales Commissions X Depreciation Expense Total Fixed Expenses Total Selling and Administrative Expenses 000 000 0000 000