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 $9\%$ of sales

Advertising expense $24\%$ of sales

Miscellaneous administrative expense $$1,750$ per month plus $1\%$ of sales

Office salaries expense $$17,000$ per month

Customer support expenses $$2,500$ plus $2\%$ of sales

Research and development expense $$3,300$ per month

Prepare a flexible selling and administrative expenses budget for April for sales volumes of $$110,000,$ $$140,000,$ and $$165,000.$

Daybreak Technologies Inc.

Flexible Selling and Administrative Expenses Budget

For the Month Ending April $30$

Total sales $$110,000$ $$140,000$ $$165,000$

Variable cost:

Sales commissions $fill in the blank $1$

$fill in the blank $2$

$fill in the blank $3$

Advertising expense fill in the blank $4$

fill in the blank $5$

fill in the blank $6$

Miscellaneous administrative expense fill in the blank $7$

fill in the blank $8$

fill in the blank $9$

Customer support expenses fill in the blank $10$

fill in the blank $11$

fill in the blank $12$

Total variable cost $fill in the blank $13$

$fill in the blank $14$

$fill in the blank $15$

Fixed cost:

Miscellaneous administrative expense $fill in the blank $16$

$fill in the blank $17$

$fill in the blank $18$

Office salaries expense fill in the blank $19$

fill in the blank $20$

fill in the blank $21$

Customer support expenses fill in the blank $22$

fill in the blank $23$

fill in the blank $24$

Research and development expense fill in the blank $25$

fill in the blank $26$

fill in the blank $27$

Total fixed cost $fill in the blank $28$

$fill in the blank $29$

$fill in the blank $30$

Total selling and administrative expenses $fill in the blank $31$

$fill in the blank $32$

$fill in the blank $33$Daybreak Technologies Inc. uses flexible budgets that are based on the following data:

Prepare a flexible selling and administrative expenses budget for April for sales volumes of $$110,000,$$$140,000,$ and $$165,000.$

Daybreak Technologies Inc.

Flexible Selling and Administrative Expenses Budget

For the Month Ending April $30$

Fixed cost:

Miscellaneous administrative expense $

$

$

Office salaries expense

Customer support expenses