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5. Ayayai company uses flexible budgets to... Ayayai Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $136,000
5. Ayayai company uses flexible budgets to...
Ayayai Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $136,000 to $160.000. Variable costs and their percentage relationship to sales are sales commissions 8%, advertising 6%, travel 5%, and delivery 4%. Fixed selling expenses will consist of sales salaries $28,000, depreciation on delivery equipment $5,600, and insurance on delivery equipment $800 Prepare a monthly selling expense flexible budget for each $8.000 increment of sales within the relevant range for the year ending December 31,2022 . (List variable costs before fuxed costs.) eTextbook and Media Step by Step Solution
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