Echo Amplifiers prepared the following sales budget for the first quarter of 2018: Jan. Feb. Mar. Units 1,000 1,200 1,500 Sales price $100 $100 $100 Budgeted sales $100,000 $120,000 $150,000 It also has this additional information related to its expenses: Direct material per unit $1.50 0.50 3,100 16 Direct labor per unit Variable manufacturing overhead per hour Fixed manufacturing overhead per month Sales commissions per unit Sales salaries per month Delivery expense per unit Factory utilities per month Administrative salaries per month Marketing expenses per month Insurance expense per month Depreciation expense per month 5,000 0.50 5,000 19,000 9,000 11,000 8,000 Prepare a sales and administrative expense budget for each month in the quarter ending March 31, 2018. Enter all amounts as positive numbers. 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 Budgeted Sales in Units Variable Expenses Total Variable Expenses Fixed Expenses Total Fixed Expenses Total Selling and Administrative Expenses