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EX 8 - 2 Flexible budget for selling and administrative expenses Total selling and administrative expenses at $ 5 0 0 , 0 0 0

EX 8-2 Flexible budget for selling and administrative expenses Total selling and
administrative expenses at $500,000 sales, $440,000
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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 .........................
8% of sales 15% of sales
$10,000 per month plus 4% of sales $50,000 per month
$20,000 per month plus 30% of sales $75,000 per month
Prepare a flexible selling and administrative expenses budget for October for sales volumes of $500,000, $750,000, and $1,000,000.

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