Flexible Budget for Selling and Administrative Expenses for a Service Company

Daybreak Technologies Inc. uses flexible budgets that are based on the following data:

$\backslash$table$[[$Sales commissions,$5\%$ of sales$],[$Advertising expense,$18\%$ of sales$],[$Miscellaneous administrative expense,$$1,700$ per month plus $1\%$ of sales$],[$Office salaries expense,$$16,000$ per month$],[$Customer support expenses,$$2,350$ plus $2\%$ of sales$],[$Research and development expense,$$3,150$ 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

For the Month Ending April $30$

$\backslash$table$[[$Total sales,,$$105,000,,$$$130,000,,$$$160,000$