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KeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false eBook Calculator Echo Amplifiers prepared the following sales budget for the first quarter of 2018: Jan. Feb. Mar. Units 800 1,100 1,500 Sales price
KeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false eBook Calculator Echo Amplifiers prepared the following sales budget for the first quarter of 2018: Jan. Feb. Mar. Units 800 1,100 1,500 Sales price $100 $100 $100 Budgeted sales $80,000 $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 15 Sales salaries per month 5,000 Delivery expense per unit 0.50 Factory utilities per month 5,000 Administrative salaries per month 21,000 Marketing expenses per month 9,000 Insurance expense per month 11,000 Depreciation expense per month 9,000 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 Check My Work Assignment/takeAssignmentMain.do?invoker=&etakeAssignmentSessionLocator=&inprogress=false eBook Calculator Suramer expense per UTILE 117UUU Depreciation expense per month 9,000 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 $ $ Total Variable Expenses Fixed Expenses Total Fixed Expenses Total Selling and Administrative Expenses $ Previous Check My Work Email Instructor Save and Exit Submit Assig
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