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 10% of sales Advertising expense 25% of sales Miscellaneous administrative expense $1,850 per month plus 3% of sales Office salaries expense $17,000 per month Customer support expenses $2,600 plus 4% of sales Research and development expense $5,750 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $115,000, $145,000, and $175,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $115,000 $145,000 $175,000 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 = =