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Flexible Budget for Selling and Administrative Expenses for a Service Company Daybreak Technologies Inc. uses flexible budgets that are based on the following data: 7%

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Flexible Budget for Selling and Administrative Expenses for a Service Company Daybreak Technologies Inc. uses flexible budgets that are based on the following data: 7% of sales 25% of sales Sales commissions Advertising expense Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense $1,750 per month plus 2% of sales $17,000 per month $2,500 plus 3% of sales $4,400 per month Prepare a flexible selling and administrative expenses budget for April for sale 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 Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost 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 Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cont Fixed cost: Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense QIIIDILDO Totalfixed cost 00 Total selling and administrative expenses

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