Flexible Budget for Selling and Administrative Expenses for a Service Company

Morningside Technologies Inc. uses flexible budgets that are based on the following data:

$\backslash$table$[[$Sales commissions,$9\%$ of sales$],[$Advertising expense,$25\%$ of sales$],[$Miscellaneous administrative expense,$$1,300$ per month plus $3\%$ of sales$],[$Office salaries expense,$$12,000$ per month$],[$Customer support expenses,$$1,800$ plus $4\%$ of sales$],[$Research and development expense,$4,000$ per month$]]$

Prepare a flexible selling and administrative expenses budget for April for sales volumes of $$80,000,$$$100,000,$ and $$120,000.$ Enter all amounts as positive numbers.

Morningside Technologies Inc.

Flexible Selling and Administrative Expenses Budget

For the Month Ending April $30$

$\backslash$table$[[$Total sales,$$80,000,$$$100,000,$$$120,000$