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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 Otice salaries expense Miscellaneous administrative expense EES Total fused cost

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