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DATA Sales commissions 6% of sales Advertising expense 16% of sales Misceaneous administrative expense $8,500 per month plus 4% of sales Ofce salaries expense $54,000
DATA Sales commissions 6% of sales Advertising expense 16% of sales Misceaneous administrative expense $8,500 per month plus 4% of sales Ofce salaries expense $54,000 per month Customer support expenses $17,000 per month plus 27% of sales Research and development expense $73,[X)0 per month Select the corresponding accounts. Using formulas and cell references, perform the required analysis. and input your answers into the green cells in the C, D, E. and F columns. Enter at as positive numbers. Tax Services Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total sales $500,000 $800,000 $1,100,000 Variable cost: Total variable cost Fixed cost: Total xed cost Total seling and administrative expenses
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