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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
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 Office salaries expense Office supplies expense Miscellaneous administrative expense Prepare a flexible selling and administrative expenses budget for January 2016, for sales volumes of $105,000, $130,000, and $160,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers 6% of sales 22% of sales $2,350 plus 2% of sales $16,000 per month 3% of sales $1,700 per month plus 1% of sales Agent Blaze Flexible Selling and Administrative Expenses Budget For the Month Ending Jan 31, 2016 Total sales Variable cost: 105,000 $130,000 $160,000 Sales commissions Advertising expense Miscellaneous selling expense Office supplies expense Miscellaneous administrative expense Total variable cost
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