Take me to the text Jessica Inc. provides you with the following budgeted information for two months in year $2019$: March April Sales $$515,000$ $$730,000$ Manufacturing Costs $160,000330,000$ Capital Expenditures$*120,00050,000$ General and Administration Costs $($including amortization$)65,000120,000*$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.