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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

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 14% of sales
Advertising expense 18% of sales
Miscellaneous administrative expense $8,500 per month plus 12% of sales
Office salaries expense $30,000 per month
Customer support expenses $13,000 per month plus 20% of sales
Research and development expense $31,000 per month
Prepare a flexible selling and administrative expenses budget for October for sales volumes of $400,000, $500,000, and $600,000.
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