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cyberware uses flexible budgets that are based on the following data: sales commissions 12% of sales advertising expense 22% of sales miscellaneous selling expense $4,200
cyberware uses flexible budgets that are based on the following data:
sales commissions 12% of sales
advertising expense 22% of sales
miscellaneous selling expense $4,200 a month plus 15% of sales
office salaries expense $16,000 per month
office supplies expense 4% of sales
miscellanoeus administrative expense $2,500 per mont plus 2% of sales
prepare a flexible selling and administrative expenses budget for march 2014 for sales volumes of $80,000 and $100,000 and $120,000.
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