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Culver Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $197,200 to $232,000. Variable costs and their percentage

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Culver Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $197,200 to $232,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 5%, travel 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $40,600, depreciation on delivery equipment $8,120, and insurance on delivery equipment $1,160. Prepare a monthly selling expense flexible budget for each $11,600 increment of sales within the relevant range for the year ending December 31,2025 . (List variable costs before fixed costs.) CULVER COMPANY Monthly Selling Expense Flexible Budget For the Year 2025 Variable Exoenses Sales Fixed Expenses Sales Commissions Advertising Travel Delivery TotalVariable Expenses Total Fixed Exocnses $ 11832 $9860 5916 3944 31552 165648 $ 13224 $ 12528 $ \begin{tabular}{r} 13224 \\ \hline \end{tabular} Fixed Expenses \begin{tabular}{|l|} \hline Sales Commissions \\ \hline Advertising \\ \hline Travel \\ \hline Delivery \\ \hline \end{tabular} \begin{tabular}{|r|} \hline \\ \hline \\ \hline \\ \hline \\ \hline \\ \hline \end{tabular} $10440 $11020 6264 6612 4176 4408 \begin{tabular}{|r|} \hline \\ \hline \\ \hline \\ \hline \\ \hline \end{tabular} \begin{tabular}{|r|} \hline \\ \hline \\ \hline \\ \hline \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline Sales Salaries & & 40600 & & 40600 & & 40600 \\ \hline Depreciation & & 8120 & & 8120 & & 8120 \\ \hline Insurance & & 1160 & & 1160 & & 1160 \\ \hline Total Fixed Expenses & & 49880 & & 49880 & & 49880 \\ \hline Total Expenses & $ & 115768 & $ & 125512 & $ & 135256 \\ \hline \end{tabular}

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