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  3. echo amplifiers prepared the following sales budge

Echo Amplifiers prepared the following sales budget for the first quarter of 2018: Jan. Feb....

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Echo Amplifiers prepared the following sales budget for the first quarter of 2018: Jan. Feb. Mar. Units 900 1,300 1,600 Sales price $100 $100 $100 Budgeted $90,000 $130,000 $160,000 sales It also has this additional information related to its expenses: Direct material per unit $1.50 2 Direct labor per unit Variable manufacturing overhead 0.40 per hour Fixed manufacturing overhead per month 3,100 Sales commissions per unit 16 Sales salaries per month 5,000 Delivery expense per unit 0.40 5,000 21,000 Factory utilities per month Administrative salaries per month Marketing expenses per month Insurance expense per month Depreciation expense per month 7,000 12,000 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 Sales Commissions Delivery Total Variable Expenses Fixed Expenses Sales Salaries Administrative Salaries Marketing Expenses Insurance Expense Depreciation Expense Total Fixed Expenses Total Selling and Administrative Expenses

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