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Agent Blaze uses flexible budgets that are based on the following data: Sales commissions 5% of sales Advertising expense 20% of sales Miscellaneous seling expense

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Agent Blaze uses flexible budgets that are based on the following data: Sales commissions 5% of sales Advertising expense 20% of sales Miscellaneous seling expense $2,050 plus 4% of sales Office salaries expense $14,000 per month Office supplies expense 5% of sales Miscellaneous administrative expense $1,450 per month plus 3% of sales Prepare a flexible selling and administrative expenses budget for January 2016, for sales volumes of $90,000, $115,000, and $135,000 all amounts as positive numbers. Agent Blaze Flexible Selling and Administrative Expenses Budget For the Month Ending January 31, 2016 Total sales $90,000 $115,000 $135,000 Variable cost: Sales commissions Advertising expense Miscellaneous selling expense Office supplies expense Miscellaneous administrative expense Total variable cost Fixed cost Miscellaneous selling expense Omice salaries expense Miscellaneous administrative expense Total fixed cost

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