eBook Show Me How Print Item 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 14% of sales Advertising expense 20% of sales Miscellaneous administrative expense $5,500 per month plus 12% of sales Office salanes expense $29,000 per month Customer support expenses $14,000 per month plus 20% of sales Research and development expense $31,000 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 5 as a model) Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total sales $400,000 $500,000 $600,000 Variable cost IQ Total variable cost du OD DI Fixed cost 888 eBook Show Me How Printem Office salaries expense Customer support expenses Research and development expense $29,000 per month $14,000 per month plus 20% of sales $31,000 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 5 as a model.) Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total sales $400,000 $500,000 $600,000 Variable cost Total variable cost Fixed cost Qud! OD QILIDI UID QUIDJI Total fixed cost Total selling and administrative expenses Previous Next > mining