excel

Fiexible Budget for Selling and Administrative Expenses for a Service Company Digital Solutions Inc. uses flexible budgets that are based on the following data: This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the question below. Open spreadsheet Prepare a flexible selling and administrative expenses budget for October for sales volumes of $500,000,$900,000, and $1,200,000. (Use Exhibit 4 as a model.) Enter all amounts as positive numbers. $1,200,000. (Use Exhibit 4 as a model.) Enter all amounts as positive numbers. Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total sales Variable cost: Total variable cost. Fixed cost: Total fixed cost \begin{tabular}{lll} $500,000 & $900,000 & $1,200,000 \\ \hline \end{tabular} Total fixed cost Total selling and administrative expenses