Echo Amplifiers prepared the following sales budget for the first quarter of 2018:Jan.Feb.Mar.UnitsBODSales price$100$100Budgeted sales $80,000 $130,000 $100,000It also has this additional information related to its expenses:Direct material per unitDirect labor per unitVariable manufacturing overhead per hourFixed manufacturing overhead per monthSales commissions per unitSales salaries per monthDelivery expense per unitFactory utilities per monthAdministrative salaries per monthMarketing expenses per monthInsurance expense per monthDepreciation expense per monthBudgeted Sales in UnitsVariable ExpensesSales Commissions1,300DeliveryTotal Variable ExpensesFixed ExpensesSales Salaris$100Administrative SalariesMarketing ExpensesInsurance ExpenseDepreciation Expense1,500Total Fixed ExpensesTotal Selling and Administrative Expenses$1.502Prepare 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, 2018January0.503,100155,1000.405,00020,0005,00010,0009,000FebruaryMarch

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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

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

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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