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expert help! Novak Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $ 2 2 1 , 0

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expert help! Novak Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $221,000 to $260,000. Variable costs and their percentage relationship to sales are sales commissions 8%, advertising 6%, travel 5%, and delivery 4%. Fixed selling expenses will consist of sales salaries $45,500, depreciation on delivery equipment $9,100, and insurance on delivery equipment $1,300.
Prepare a monthly selling expense flexible budget for each $13,000 increment of sales within the relevant range for the year ending December 31,2025.(List variable costs before fixed costs.)
NOVAK COMPANY
Monthly Selling Expense Flexible Budget
For the Year 2025
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