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 Miscellaneous administrative expense Office salaries expense Customer support expenses 9% of sales 19% of sales $1,750 per month plus 3% of sales $17,000 per month $2,500 plus 4% of sales Research and development expense $5,500 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $110,000, $140,000, and $165,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $110,000 $140,000 $165,000 Variable cost: Sales commissions 4.500 X 5.750 X 6750 X Advertising expense 19.000 X 25.300 X Miscellaneous administrative expense 900 X 1.150 X 29.700 X 1350 X Customer support expenses 1,000 x 2300 X 2700 X Total variable cost 27,000 X. 34500 X 40500 X Prepare a nexible selling and administrative expenses budget for April for sales volumes of $110,000, $140,000, and $165,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $110,000 $140,000 $165,000 Variable cost: Sales commissions 4,500 X 5,750 X Advertising expense 19,800 X 25.300 X 6,750 X 29,200 X Miscellaneous administrative expense 900 X 1.150 X 1.350 X Customer support expenses 1.800 X 2,300 X 2.700 X Total variable cost 27,000 X $ 34,500 X 40,500 X Fixed cost: Miscellaneous administrative expense 1450 X 1450 X 1450 X Office salaries expense 14,000 X 14,000 X 14,000 X Customer support expenses 2.050 X 2050 X 2050 X Research and development expense 2.700 X 2.700 X 2.700 X Total fixed cost 20.200 X 20.200 X 20.200 X Total selling and administrative expenses 47.200 X 54.700 X 60.200 x Feedback Check My Work Previous