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 Research and development expense 9% of sales 19% of sales $1,300 per month plus 2% of sales $12,000 per month $1,800 plus 3% of sales $3,200 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $80,000, $100,000, and $120,000. 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: $80,000 $100,000 $120,000 7,200 9,000 10,800 Miscellaneous administrative expense 1,300 1,300 1,300 Office salaries expense 12,000 12,000 12,000 Customer support expenses 1,800 V 1,800 1,800 Research and development expense Total fixed cost