Flexible Budget for Selling and Administrative Expenses for a Service Company

Daybreak Technologies Inc. uses flexible budgets that are based on the following data:

Sales commissions

Advertising expense

Miscellaneous administrative expense

Office salaries expense

Customer support expenses

Research and development expense

$6\%$ of sales

$24\%$ of sales

$$1,900$ per month plus $1\%$ of sales

$$18,000$ per month

$$2,700$ plus $2\%$ of sales

$$3,600$ per month

Prepare a flexible selling and administrative expenses budget for April for sales volumes of $$120,000,$$$150,000,$ and $$180,000.$

Daybreak Technologies Inc.

Flexible Selling and Administrative Expenses Budget

For the Month Ending April $30$