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EX 22-2 Flexible budget for selling and administrative expenses for a service company. 30 PUNTOS Digital Solutions, Inc. uses flexible budgets that are based
EX 22-2 Flexible budget for selling and administrative expenses for a service company. 30 PUNTOS Digital Solutions, Inc. uses flexible budgets that are based on the following data: Sales commissions Advertising expense 7% of sales 18% of sales Miscellaneous administrative expense $12,000 per month plus 12% of sales Office salaries expense Customer support expenses $55,000 per month $22,000 per month plus 30% of sales Research and development expense $90, 000 Prepare a flexible selling and administrative expenses budget for sales volumes of 800,000 $950,000, and $1
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