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eBook Flexible budget for selling and administrative expenses for a service company Digital Solutions Inc. uses flexible budgets that are based on the following data:
eBook Flexible budget for selling and administrative expenses for a service company Digital Solutions Inc. uses flexible budgets that are based on the following data: Sales commissions Advertising expense Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense Line Item Description Total sales Variable cost: Show Me How Prepare flexible selling and administrative expenses budget for October for sales volumes of $400,000, $500,000, an $600,000. (Use Exhibit 4 as a model.) Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total variable cost Fixed cost: 15% of sales 20% of sales $7,500 per month plus 12% of sales $30,000 per month $12,000 per month plus 20% of sales $31,000 per month Amount Amount Amount $400,000 $500,000 $600,000 888
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