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 6% of sales 21% of sales Miscellaneous administrative expense $1,600 per month plus 2% of sales Office salaries expense Customer support expenses Research and development expense $15,000 per month $2,250 plus 3% of sales $4,000 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $100,000, $125,000, and $150,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $100,000 $125,000 $150,000 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 SA SA S A SA SA