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Butterfly World's budgeted sales for April were estimated at $500,000, sales commissions at 4% of sales, and the sales manager's salary at 800,000. Shipping expenses
Butterfly World's budgeted sales for April were estimated at $500,000, sales commissions at 4% of sales, and the sales manager's salary at 800,000. Shipping expenses were estimated at 1% of sales and miscellaneous selling expenses were estimated at $1,000,plus 0.5% of sales. Instructions: Determine the budgeted selling expenses on a flexible budget for April. Sales Commissions Sales Manager's salary Shipping expenses Miscellaneous selling: Fixed portion Variable Budgeted selling expenses
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