Echo Ample prepared the following sales budget for the first quarter of 2018 Jan. Feb. Mar. Units noo 1,300 1,000 $100 $100 $100 Budgeted sales $80,000 $130,000 $100,000 It also has this additional information related to its expenses Direct material per unit Direct labor per unit Variable manufacturing overhead per hour Fixed manufacturing overhead per month Sales commissions per un Sales salaries per month Delivery expense per unt Factory utilities per month Administrative salaries per month Marketing expenses per month Insurance expense per month Depreciation expense per month Budgeted Sales in Unit Variable Expenses Sales Commissions Total Variable Expenses Fixed Expermes 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 Administrative Salaries Marketing Expenses Depreciation Exper $1.50 Total Fixed Expenses 0.50 3,100 Total Selling and Administrative Expenses 16 5,100 0.40 5,000 20,000 8,000 10,000 9,000 10 000 0000000 January February March

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The production supervisor of the Machining Department for Celtic Company agreed to the following monthly static budget for the upcoming year: Celtic Company Machining Department Monthly Production Budget Wages $290,000 Utilities 14,000 Depreciation 23,000 Total $327,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: Amount Units Spent Produced January $308,000 70,000 February 290,000 63,000 March 277,000 57,000 The Machining Department supervisor has been very pleased with this performance because actual expenditures for January-March have been less than the monthly static budget of $327,000. However, the plant manager believes that the budget should not remain fixed for every month but should "flex" or adjust to the volume of work that is produced in the Machining Department. Additional budget information for the Machining Department is as follows: Wages per hour $19.00 Utility cost per direct labor hour…

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