Echo Amplifiers prepared the following sales budget for the first quarter of 2018: Feb. Jan. Units 1,000 1,300 1,500 Sales price $100 $100 $100 Budgeted sales $100,000 $130,000 $150,000 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 unit Sales salaries per month Delivery expense per unit Factory utilities per month Administrative salaries per month Marketing expenses per month Insurance expense per month Depreciation expense per month Mar. Budgetnd Sales in Units Variable Expenses Tutal Variable Expenses Fixed Expenses $1.50 2 Prepare a sales and administrative expense budget for each month in the quarter ending March 31, 2018. Enter all amou Echo Amplifiers Sales and Administrative Budget For the Quarter Ending March 31, 2018 January February 0.50 2,900 15 5,000 0.50 6,000 21,000 8,000 10,000 9,000 10000000 1000 10000000 1000 0 10000000 10100011

FINANCIAL ACCOUNTING
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ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Echo Amplifiers prepared the following sales budget for the first quarter of 2018:
Feb.
Jan.
Units
1,000 1,300
Sales price
$100 $100
Budgeted sales $100,000 $130,000 $150,000
It also has this additional information related to its expenses:
Direct material per unit
Direct labor per unit
Delivery expense per unit
Factory utilities per month
Administrative salaries per month
Marketing expenses per month
Insurance expense per month
Depreciation expense per month
Mar.
Variable manufacturing overhead per hour
Fixed manufacturing overhead per month
Sales commissions per unit
Sales salaries per month
Budgetnd Sales in Units
Variable Expenses
1,500
$100
Total Variable Expenses
$1.50
2
Prepare a sales and administrative expense budget for each month in the quarter ending March 31, 2018. Enter all amou
Echo Amplifiers
Sales and Administrative Budget
For the Quarter Ending March 31, 2018
0.50
2,900
15
5,000
0.50
6,000
21,000
8,000
10,000
9,000
January February
0000000000
o goo goooddol
10000000 10100011
ED
Transcribed Image Text:J Echo Amplifiers prepared the following sales budget for the first quarter of 2018: Feb. Jan. Units 1,000 1,300 Sales price $100 $100 Budgeted sales $100,000 $130,000 $150,000 It also has this additional information related to its expenses: Direct material per unit Direct labor per unit Delivery expense per unit Factory utilities per month Administrative salaries per month Marketing expenses per month Insurance expense per month Depreciation expense per month Mar. Variable manufacturing overhead per hour Fixed manufacturing overhead per month Sales commissions per unit Sales salaries per month Budgetnd Sales in Units Variable Expenses 1,500 $100 Total Variable Expenses $1.50 2 Prepare a sales and administrative expense budget for each month in the quarter ending March 31, 2018. Enter all amou Echo Amplifiers Sales and Administrative Budget For the Quarter Ending March 31, 2018 0.50 2,900 15 5,000 0.50 6,000 21,000 8,000 10,000 9,000 January February 0000000000 o goo goooddol 10000000 10100011 ED
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