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 7% of sales 17% of sales Advertising expense Miscellaneous administrative expense $10,000 per month plus 4% of sales $49,000 per month Office salaries expense Customer support expenses Research and development expense $24,000 per month plus 33% of sales $75,000 per month This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the question below. Open spreadsheet Prepare a flexible selling and administrative expenses budget for October for sales volumes of $600,000, $800,000, and $1,200,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers. Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total sales $600,000 $800,000 Variable cost: Sales commissions $1,200,000 Advertising expense Miscellaneous administrative expense Customer support expenses $ Total variable cost Fixed cost: Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense Total fixed cost 11 Total selling and administrative expenses