Current Attempt in Progress

Blue Spruce Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $$139,400$ to

$$164,000.$ Variable costs and their percentage relationship to sales are sales commissions $6\%,$ advertising $4\%,$ travel $3\%,$ and

delivery $2\%.$ Fixed selling expenses will consist of sales salaries $$28,700,$ depreciation on delivery equipment $$5,740,$ and insurance on

delivery equipment $$820.$

Prepare a monthly selling expense flexible budget for each $$8,200$ increment of sales within the relevant range for the year ending

December $31,2027.($List variable costs before fixed costs.$)$