Flexible Budget for Selling and Administrative Expenses Agent Blaze uses flexible budgets that are based on the following data: Sales commissions. Advertising expense Miscellaneous selling expense 9% of sales 16% of sales Office salaries expense Office supplies expense $2,600 plus 3% of sales $17,000 per month 4% of sales Miscellaneous administrative expense $1,850 per month plus 2% of sales Prepare a flexible selling and administrative expenses budget for January 2016, for sales volumes of $115,000, $145,000, and $175,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers. Total sales Agent Blaze Flexible Selling and Administrative Expenses Budget For the Month Ending January 31, 2016 $115,000 $145,000 $175,000 Variable cost: Sales commissions Advertising expense Miscellaneous selling expense Office supplies expense Miscellaneous administrative expense Total variable cost Fixed cost: Miscellaneous selling expense Office salaries expense Miscellaneous administrative expense Total fixed cost Total selling and administrative expenses Previous Next