\begin{tabular}{lrrr} & Jan. & Feb. & Mar. \\ \hline Units & 900 & 1,100 & 1,600 \\ Sales price & $100 & $100 & $100 \\ \cline { 2 - 4 } Budgeted sales & $90,000 & $110,000 & $160,000 \\ \hline \hline \end{tabular} It also has this additional information related to its expenses: DirectmaterialperunitDirectlaborperunitVariablemanufacturingoverheadperhourFixedmanufacturingoverheadpermonthSalescommissionsperunitSalessalariespermonthDeliveryexpenseperunitFactoryutilitiespermonthAdministrativesalariespermonthMarketingexpensespermonthInsuranceexpensepermonthDepreciationexpensepermonth$1.5020.503,100154,9000.406,00019,0007,00010,0008,000 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 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 Budgeted Sales in Units Variable Expenses Total Variable Expenses Fixed Expenses P Total Fixed Expenses Total Selling and Administrative Expenses