Flexible Budget for Selling and Administrative Expenses for a Service Company Morningside Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions 9% of sales 20% of sales Advertising expense Miscellaneous administrative expense Office salaries expense $1,850 per month plus 3% of sales $17,000 per month $2,500 plus 4% of sales Customer support expenses Research and development expense 5,750 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $115,000, $145,000, and $175,000. Enter all amounts as positive numbers. Morningside Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 $115,000 $145,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Total sales $175,000 Customer support expenses Total variable cost Fixed cost: Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense Total fixed cost Total selling and administrative expenses