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Feste Bulges for Seling and Administrative Expenses for a S Digtal Solutions Inc uses flexible budgets that are based on the folowing data Sales
Feste Bulges for Seling and Administrative Expenses for a S Digtal Solutions Inc uses flexible budgets that are based on the folowing data Sales commissions Advertising expense Mscelaneous admi Office salaries expose 20% of sale $5,000 per month plus 12% of sales $30,000 per mo Customer support expenses $13,000 per month plus 20% of sales Research and development expense $32,000 per month Prepare a fexble seng and adminstrative expenses budget for October for sales volumes of $400,000, $500,000, and 1000,000 (Use in Sasa mode) Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget Total sales For the Month Ending October 31 $400,000 $500,000 $600,000 Vable cost Tutal vanable cost Fed cost Research and development expense $32,000 per month Variable cost Prepare a flexible seling and adminstrative expenses budget for October for sales volumes of $400,000, $500,000, and $600,000. (Use as a model) Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget Tales For the Month Ending October 31 $400,000 $500,000 $600,000 Tatal va cost Fand cost tal fed cost Tutar song and adessive expenses 000000
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