Flexible Budget for Selling and Administrative Expenses

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

Sales commissions9% of salesAdvertising expense15% of salesMiscellaneous selling expense$1,900 plus 4% of salesOffice salaries expense$13,000 per monthOffice supplies expense5% of salesMiscellaneous administrative expense$1,350 per month plus 3% of sales

Prepare a flexible selling and administrative expenses budget for January 2016, for sales volumes of $85,000, $105,000, and $130,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers.

Total sales$85,000$105,000$130,000Variable cost: Sales commissions$fill in the blank 1$fill in the blank 2$fill in the blank 3Advertising expensefill in the blank 4fill in the blank 5fill in the blank 6Miscellaneous selling expensefill in the blank 7fill in the blank 8fill in the blank 9Office supplies expensefill in the blank 10fill in the blank 11fill in the blank 12Miscellaneous administrative expensefill in the blank 13fill in the blank 14fill in the blank 15Total variable cost$fill in the blank 16$fill in the blank 17$fill in the blank 18Fixed cost: Miscellaneous selling expense$fill in the blank 19$fill in the blank 20$fill in the blank 21Office salaries expensefill in the blank 22fill in the blank 23fill in the blank 24Miscellaneous administrative expensefill in the blank 25fill in the blank 26fill in the blank 27Total fixed cost$fill in the blank 28$fill in the blank 29$fill in the blank 30Total selling and administrative expenses$fill in the blank 31$fill in the blank 32$fill in the blank 33