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Digital Solutions Inc. uses flexible budgets that are based on the following data: Line Item Description Value Sales commissions 15% of sales Advertising expense 18%

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Digital Solutions Inc. uses flexible budgets that are based on the following data:

Line Item Description Value
Sales commissions 15% of sales
Advertising expense 18% of sales
Miscellaneous administrative expense $8,000 per month plus 12% of sales
Office salaries expense $29,000 per month
Customer support expenses $12,000 per month plus 20% of sales
Research and development expense $32,000 per month

Prepare a flexible selling and administrative expenses budget for October for sales volumes of $400,000, $500,000, and $600,000. (Use Exhibit 4 as a model.)

Prepare a flexible selling and administrative expenses budget for October for sales volumes of $400,000,$500,000, and $600,000. Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget

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