Echo Amplifiers prepared the following sales budget for the first quarter of 2018: Jan. Feb. Mar. Units 900 1,300 1,400 Sales price $100 $100 $100 Budgeted sales $90,000 $130,000 $140,000 It also has...





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






























Jan.

Feb.

Mar.
Units9001,3001,400
Sales price$100$100$100
Budgeted sales$90,000$130,000$140,000

It also has this additional information related to its expenses:





















































Direct material per unit$1.50
Direct labor per unit2
Variable manufacturing overhead per hour0.50
Fixed manufacturing overhead per month3,100
Sales commissions per unit14
Sales salaries per month4,900
Delivery expense per unit0.50
Factory utilities per month5,000
Administrative salaries per month21,000
Marketing expenses per month7,000
Insurance expense per month12,000
Depreciation expense per month10,000




Prepare a sales and administrative expense budget for each month in the quarter ending March 31, 2018. Enter all amounts as positive numbers.



Echo AmplifiersSales and Administrative BudgetFor the Quarter Ending March 31, 2018























































































JanuaryFebruaryMarch
Budgeted Sales in Unitsfill in the blank 1fill in the blank 2fill in the blank 3
Variable Expenses


$Sales Commissions$Sales Commissions$Sales Commissions


DeliveryDeliveryDelivery
Total Variable Expenses$fill in the blank 12$fill in the blank 13$fill in the blank 14
Fixed Expenses


$Sales Salaries$Sales Salaries$Sales Salaries


Administrative SalariesAdministrative SalariesAdministrative Salaries


Marketing ExpensesMarketing ExpensesMarketing Expenses


Insurance ExpenseInsurance ExpenseInsurance Expense


Depreciation ExpenseDepreciation ExpenseDepreciation Expense
Total Fixed Expenses$fill in the blank 35$fill in the blank 36$fill in the blank 37
Total Selling and Administrative Expenses$fill in the blank 38$fill in the blank 39$fill in the blank 40







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Jun 10, 2022
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