The selling expenses of a business for a particular budget period are:

Particulars Rs.

Sales office salaries 4,000 Fixed expenses of sales office 3,000 Amount allocated for advertisement 4,000 Traveller’s remuneration:

Fixed Salaries and car allowance 12,000 Commission 1% on sales effected Agent’s commission 7-½ % on sales Prepare a selling overheads budget for the following levels of sales for the period:

(i) Rs. 2,80,00 including agent’s sales Rs. 30,000

(ii) Rs. 3,20,000 including agent’s sales Rs. 35,000

(iii) Rs. 3,60,000 including agent’s sales Rs. 35,000