eBook Show Me How Print them Flexible Budget for Selling and Administrative Expenses for a Service Company Daybreak Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions 5% of sales Advertising expense 18% of sales Miscellaneous administrative expense $1,350 per month plus 3% of sales office salaries expense $13,000 per month Customer support expenses $1,900 plus 4% of sales Research and development expense $4,250 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $85,000, 105,000, and $130,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $85,000 $105,000 $130,000 Variable costi Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fixed cost: Miscellaneous administrative expense Office salaries expense Customer support expenses 899 Previous Next Next } stomer support expenses search and development expense $1,900 plus 4% of sales $4,250 per month epare a flexible selling and administrative expenses budget for April for sales volumes Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $85,000 $105,000 $130,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fixed cost: Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense Total fixed cost $ Total selling and administrative expenses Check My Work 3 more Check My Work uses remaining