Flexible Budget for Selling and Administrative Expenses

Agent Blaze uses flexible budgets that are based on the following data:

Sales commissions	7% of sales
Advertising expense	19% of sales
Miscellaneous selling expense	$1,800 plus 3% of sales
Office salaries expense	$12,000 per month
Office supplies expense	4% of sales
Miscellaneous administrative expense	$1,300 per month plus 2% of sales

Total Sales $80,000 $100,000 $120,000

Variable Costs:

Sales Commissions: $ $ $

Advertising Expense ___________ ____________ _____________

Misc. Selling Expense ___________ ____________ _____________

Office Supplies Expense ___________ ____________ _____________

Misc. Administrative Expense ___________ ____________ _____________

Total Variable Cost: $ $ $

Fixed Cost:

Misc. Selling Expense $ $ $

Office Salaries Expense ___________ ____________ _____________

Misc. Administrative Expense ___________ ____________ _____________

Total Fixed Cost $ $ $

Total Selling & Admin Expense $ $ $