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 7% of sales 24% of sales Miscellaneous administrative expense $1,500 per month plus 1% of sales Office salaries expense $14,000 per month Customer support expenses $2,150 plus 2% of sales Research and development expense $2,850 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $95,000, $120,000, and $145,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget Total sales For the Month Ending April 30 $95,000 $120,000 $145,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fixed cost: Prepare a flexible selling and administrative expenses budget for April for sales volumes of $95,000, $120,000, and $145,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget Total sales For the Month Ending April 30 $95,000 $120,000 $145,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense 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