essica Inc. provides you with the following budgeted information for two months in year 2019: March April Sales $515,000 $730,000 Manufacturing Costs 160,000 330,000 Capital Expenditures* 120,000 50,000 General and Administration Costs (including amortization) 65,000 120,000 *includes training programs, machines and buildings Expectations: Cash sales represent 15% of total sales All sales on account are collected in the following month 60% of Marchs $120,000 worth of capital expenditures is to be paid at the end of March. The remainder is to be paid in the following month. April's capital expenditure will be paid in May. Monthly amortization represents 15% of general and administration costs Manufacturing costs and general and administration costs are t