Zelia, Inc. has prepared the operating budget for the first quarter of the year. The company forecast sales of $40,000 in January, $50,000 in February, and $60,000 in March. Variable and fixed expenses are as follows: Variable Expenses. Power cost (30% of sales) Miscellaneous expenses: (15% of sales) Fixed Expenses. Salaries expense $8,000 per month Rent expense: $4,000 per month Depreciation expense. $1,400 per month Power cost/fixed portion: $600 per month Miscellaneous expenses/fixed portion: $1,000 per month Using the information above, calculate the amount of budgeted selling and administrative expenses for the month of Roberts Company has the following sales budget for the first four months and the year Budgeted units to sell Sales price per unit Total sales January 450 February March April Total 900 1,800 1,950 5,100 $25 $11,250 $25 $25 $25 $25 $22,500 $45,000 $48,750 $127,500 What is the new amount of budgeted total sales for March if the budgeted number of units is expected to be 2,100 units instead of 1,800 units?