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 22% of sales Miscellaneous administrative expense $1,450 per month plus 1% of sales Office salaries expense $14,000 per month Customer support expenses $2,050 plus 2% of sales Research and development expense $2,700 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $90,000, $115,000, and $135,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fixed cost: $90,000 $115,000 $135,000