eBook Show Me How 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 14% of sales 20% of sales $6,000 per month plus 12% of sales $30,000 per month $13,000 per month plus 20% of sales $30,000 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.) Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget Line Item Description Total sales For the Month Ending October 31 Amount Amount Amount $400,000 $500,000 $600,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Check My Work Previous Next> All work saved. Email Instructor Save and Exot Submit Assignment for Grading eBook Show Me How 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.) Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget Line Item Description Total sales Variable cost: Sales commissions Advertising expense For the Month Ending October 31 Miscellaneous administrative expense Santomer support expenses Total variable cost Fixed cost Macelianova administrative expense Office salaries expense Customer support expenses Besearch and development expense Total fixed cost Total selling and administrative expenses Amount Amount Amount $400,000 $500,000 $600,000 Check My Work Previous Next