Chapter 22 Homework Flexible Budget for Selling and Administrative Expenses for a Service Company Daybreak Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions Advertising expense Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense 5% of sales 17% of sales $1,350 per month plus 3% of sales $13,000 per month $1,900 plus 4% of sales $4,250 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $85,000, $105,000, and >$130,000. Total sales Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget Variable cost: For the Month Ending April 30 $85,000 $105,000 $130,000 Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Check My Work 3 more Check My Work uses remaining. Previous Next >