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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: Line
Flexible budget for selling and administrative expenses for a service company Digital Solutions Inc. uses flexible budgets that are based on the following data: Line Item Description Value Sales commissions of sales Advertising expense of sales Miscellaneous administrative expense $ per month plus of sales Office salaries expense $ per month Customer support expenses $ per month plus of sales Research and development expense $ per month Prepare a flexible selling and administrative expenses budget for October for sales volumes of $ $ and $Use Exhibit as a model. Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October Line Item Description Amount Amount Amount Total sales $ $ $ Variable cost: Sales commissions $Sales commissions $Sales commissions $Sales commissions Advertising expense Advertising expense Advertising expense Advertising expense Miscellaneous administrative expense Miscellaneous administrative expense Miscellaneous administrative expense Miscellaneous administrative expense Customer support expenses Customer support expenses Customer support expenses Customer support expenses Total variable cost $Total variable cost $Total variable cost $Total variable cost Fixed cost: Miscellaneous administrative expense $Miscellaneous administrative expense $Miscellaneous administrative expense $Miscellaneous administrative expense Office salaries expense Office salaries expense Office salaries expense Office salaries expense Customer support expenses Customer support expenses Customer support expenses Customer support expenses Research and development expense Research and development expense Research and development expense Research and development expense Total fixed cost $Total fixed cost $Total fixed cost $Total fixed cost Total selling and administrative expenses
Flexible budget for selling and administrative expenses for a service company
Digital Solutions Inc. uses flexible budgets that are based on the following data:
Line Item Description Value
Sales commissions of sales
Advertising expense of sales
Miscellaneous administrative expense $ per month plus of sales
Office salaries expense $ per month
Customer support expenses $ per month plus of sales
Research and development expense $ per month
Prepare a flexible selling and administrative expenses budget for October for sales volumes of $ $ and $Use Exhibit as a model.
Digital Solutions Inc.
Flexible Selling and Administrative Expenses Budget
For the Month Ending October
Line Item Description Amount Amount Amount
Total sales $ $ $
Variable cost:
Sales commissions
$Sales commissions
$Sales commissions
$Sales commissions
Advertising expense
Advertising expense
Advertising expense
Advertising expense
Miscellaneous administrative expense
Miscellaneous administrative expense
Miscellaneous administrative expense
Miscellaneous administrative expense
Customer support expenses
Customer support expenses
Customer support expenses
Customer support expenses
Total variable cost $Total variable cost
$Total variable cost
$Total variable cost
Fixed cost:
Miscellaneous administrative expense
$Miscellaneous administrative expense
$Miscellaneous administrative expense
$Miscellaneous administrative expense
Office salaries expense
Office salaries expense
Office salaries expense
Office salaries expense
Customer support expenses
Customer support expenses
Customer support expenses
Customer support expenses
Research and development expense
Research and development expense
Research and development expense
Research and development expense
Total fixed cost $Total fixed cost
$Total fixed cost
$Total fixed cost
Total selling and administrative expenses
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Fundamental Managerial Accounting Concepts
Authors: Thomas Edmonds, Christopher Edmonds, Bor Yi Tsay, Philip Olds
8th edition
978-1259569197
