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Flexible budget for selling and administrative expenses for a service company Digital Solutions Inc uses flexible budgets that are based on the following data: Sales

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Flexible budget for selling and administrative expenses for a service company Digital Solutions Inc uses flexible budgets that are based on the following data: Sales commissions 8% of sales Advertising expense 17% of sales Miscellaneous administrative expense $8,500 per month plus 6% of sales Office salaries expense $52,000 per month Customer support expenses $22,000 per month plus 33% of sales Research and development expense $78,000 per month This information has been collected in the Microsoft Excel Online Me. Open the spreadsheet, perform the required analysis, and input your answers in the question below X Open spreadsheet Prepare a feble selling and administrative expenses budget for October for sales volumes of $400,000, $300,000, and $1,200,000 (Use Exhibits as a model) Enter all amounts as positive numbers Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 $400,000 5800,000 $1,200,000 Total sales Variable cost Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 $400,000 $800,000 Total sales $1,200%900 Variable cost: Total variable cost Fixed cost: Total fixed cost Total selling and administrative expenses

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