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 16% of sales Advertising expense 12% of sales Miscellaneous administrative expense $5,000 per month plus 10% of sales Office salaries expense $19,000 per month Customer support expenses $8,000 per month plus 18% of sales Research and development expense $22,000 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $200,000, $300,000, and $400,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $200,000 $300,000 $400,000 Variable cost: Sales commissions $fill in the blank 1 $fill in the blank 2 $fill in the blank 3 Advertising expense fill in the blank 4 fill in the blank 5 fill in the blank 6 Miscellaneous administrative expense fill in the blank 7 fill in the blank 8 fill in the blank 9 Customer support expenses fill in the blank 10 fill in the blank 11 fill in the blank 12 Total variable cost $fill in the blank 13 $fill in the blank 14 $fill in the blank 15 Fixed cost: Miscellaneous administrative expense $fill in the blank 16 $fill in the blank 17 $fill in the blank 18 Office salaries expense fill in the blank 19 fill in the blank 20 fill in the blank 21 Customer support expenses fill in the blank 22 fill in the blank 23 fill in the blank 24 Research and development expense fill in the blank 25 fill in the blank 26 fill in the blank 27 Total fixed cost $fill in the blank 28 $fill in the blank 29 $fill in the blank 30 Total selling and administrative expenses $fill in the blank 31 $fill in the blank 32 $fill in the blank 33