Flexible Budget for Selling and Administrative Expenses Agent Blaze uses flexible budgets that are based on the following data: Sales commissions 6% of sales Advertising expense 18% 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 Hide Prepare a flexible selling and administrative expenses budget for January 2014, for sales volumes of $80,000, $100,000, and $120,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers. Agent Blaze Flexible Selling and Administrative Expenses Budget For the Month Ending January 31, 2014 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 $ $ $