Flexible budget for selling and administrative expenses for a service company

Digital Solutions 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

$15\%$ of sales

$18\%$ of sales

$$5,000$ per month plus $12\%$ of sales

$$29,000$ per month

$$12,000$ per month plus $20\%$ of sales

$$31,000$ per month

Digital Solutions Inc.

Flexible Selling and Administrative Expenses Budget

For the Month Ending October $31$