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b. Depreciation on the offices and equipment is $21,250 per year. c. Office supplies and other expenses total $19,400 per year. e. Commissions on the
b. Depreciation on the offices and equipment is $21,250 per year. c. Office supplies and other expenses total $19,400 per year. e. Commissions on the Sleepeze and Plushette lines are 4 percent of sales. These commissions are paid to independent jobbers who sell the mattresses to retail stores. Required: 1. Suppose that Gene is considering three sales scenarios as follows: Prepare a revenue budget for the Sales Division for the coming year for each scenario. 2. Prepare a flexible expense budget for the Sales Division for the three scenarios above. If required, round answers to the nearest dollar
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