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

$20\%$ of sales

$$8,500$ per month plus $12\%$ of sales

$$30,000$ per month

$$13,000$ per month plus $20\%$ of sales

$$32,000$ per month

Prepare a flexible selling and administrative expenses budget for October for sales volumes of $$400,000,$$$500,000,$ and $$600,000.($Use Exhibit $4$ as a model.$)$

Digital Solutions Inc.

Flexible Selling and Administrative Expenses Budget

For the Month Ending October $31$

$\backslash$table$[[$Line Item Description,Amount Amount Amount,,$],[$Total sales,$$400,000,$$$500,000,$$$600,000$

Prepare a flexible selling and administrative expenses budget for October for sales volumes of $$400,000,$$$500,000,$ and $$600,000.($Use Exhibit $4$ as a model.$)$

Digital Solutions Inc.

Flexible Selling and Administrative Expenses Budget

For the Month Ending October $31$

$\backslash$table$[[\backslash$table$[[$Line Item Description$],[$Total sales$],[$Variable cost:$]],\backslash$table$[[$Amount$]]]]$

Fixed cost:

Total fixed cost

Total selling and administrative expenses

Flexible budget for selling and administrative expenses for a service company

Digital Solutions Inc. uses flexible budgets that are based on the following data:

$\backslash$table$[[$Sales commissions,$15\%$ of sales$],[$Advertising expense,$20\%$ of sales$],[$Miscellaneous administrative expense,$$8,500$ per month plus $12\%$ of sales$],[$Office salaries expense,$$30,000$ per month$],[$Customer support expenses,$$13,000$ per month plus $20\%$ of sales$],[$Research and development expense,$$32,000$ per month$]]$

Prepare a flexible selling and administrative expenses budget for October for sales volumes of $$400,000,$$$500,000,$ and $$600,000.($Use Exhibit $4$ as a model.$)$

Digital Solutions Inc.

Flexible Selling and Administrative Expenses Budget

For the Month Ending October $31$