Echo Amplifiers prepared the following sales budget for the first quarter of 2018: Jan. Feb. Mar. Units 900 1,100 1,500 Sales price $100 $100 $100 Budgeted sales $90,000 $110,000 $150,000 It also has this additional information related to its expenses: Direct material per unit $1.50 2 Direct labor per unit Variable manufacturing overhead per hour 0.40 Fixed manufacturing overhead per month 3,100 Sales commissions per unit 14 Sales salaries per month 5,100 0.50 6,000 Delivery expense per unit Factory utilities per month Administrative salaries per month Marketing expenses per month 20,000 9,000 11,000 Insurance expense per month Depreciation expense per month 10,000 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 Sales Commissions $ $ Delivery Total Variable Expenses $ $ Fixed Expenses Sales Salaries Administrative Salaries QON QUIJIJI Marketing Expenses Insurance Expense Depreciation Expense Total Fixed Expenses Total Selling and Administrative Expenses