EX 22-2 Flexible budget for sales and administration expenses of a service company. Digital Solutions, Inc. uses flexible budgets that are based on the following data: Sales commissions 9% of sales. Advertising spending 21% of sales Miscellaneous Adm. Expense $12,000 per month plus 15% of sales Office salaries cost $50,000 per month Customer service expenses $25,000 per month plus 30% of sales Research and development expenses $95,000

Prepare a flexible sales and administrative expense budget for sales volumes of $950,000; $1,225,000; and $1,500,000