Flexible Budgetfor Selling and Administrative Expenses

Agent Blaze uses flexiblebudgetsthat are based on the following data:

Sales commissions 9% of sales

Advertising expense 21% of sales

Miscellaneous selling expense $1,800 plus 4% of sales

Office salaries expense $12,000 per month

Office supplies expense 5% of sales

Miscellaneous administrative expense $1,300 per month plus 3% of sales

Need to figure out the flexible selling and administrative expenses budget for January 2016, for sales volumes of $80,000, $100,000, and $120,000.

Agent Blaze

Flexible Selling and Administrative Expenses Budget

For the Month Ending January 31, 2016

Total sales $80,000 $100,000 $120,000

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$$$