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Flessible budget for selling and administrative expenses for a service company Digital Solutions Inc. uses flexible budgets that are based on the following data: Sales

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Flessible budget for selling and administrative expenses for a service company Digital Solutions Inc. uses flexible budgets that are based on the following data: Sales commissions 6% of sales Advertising expense 16% of sales Miscellaneous administrative expense $9,000 per month plus 4% of sales Office salaries expense $53,000 per month Customer support expenses $22,000 per month plus 33% of sales Research and development expense $80,000 per month 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. X Open spreadsheet Prepare a flexible selling and administrative expenses budget for October for sales volumes of $400.000, $800,000, and $1,100,000. (Use Exhibits 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 $400,000 $800,000 $1,100,000 Variable cost: Total variable cost Fixed cost: Totalfixed cost Total selling and administrative expenses

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