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Digital Solutions Inc. uses flexible budgets that are based on the following data: Sales commissions 7 % of sales Advertising expense 1 7 % of
Digital Solutions Inc. uses flexible budgets that are based on the following data:
Sales commissions of sales
Advertising expense of sales
Miscellaneous administrative expense $ per month plus of sales
Office salaries expense $ per month
Customer support expenses $ per month plus of sales
Research and development expense $ per month
This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the question below.
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Prepare a flexible selling and administrative expenses budget for October for sales volumes of $ $ and $Use Exhibit as a model. Enter all amounts as positive numbers.
Digital Solutions Inc.
Flexible Selling and Administrative Expenses Budget
For the Month Ending October
Total sales $ $ $
Variable cost:
Sales commissions
$fill in the blank
$fill in the blank
$fill in the blank
Advertising expense
fill in the blank
fill in the blank
fill in the blank
Miscellaneous administrative expense
fill in the blank
fill in the blank
fill in the blank
Customer support expenses
fill in the blank
fill in the blank
fill in the blank
Total variable cost $fill in the blank
$fill in the blank
$fill in the blank
Fixed cost:
Miscellaneous administrative expense
$fill in the blank
$fill in the blank
$fill in the blank
Office salaries expense
fill in the blank
fill in the blank
fill in the blank
Customer support expenses
fill in the blank
fill in the blank
fill in the blank
Research and development expense
fill in the blank
fill in the blank
fill in the blank
Total fixed cost $fill in the blank
$fill in the blank
$fill in the blank
Total selling and administrative expenses $fill in the blank
$fill in the blank
$fill in the blank
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