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 7% of sales 19% of sales $1,700 per month plus 3% of sales $16,000 per month $2,350 plus 4% of sales Research and development expense $5,250 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $105,000, $130,000, and $160,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget Total sales a For the Month Ending April 30 $105,000 $130,000 $160,000 Variable cost Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses