Flexible Budget for Selling and Administrative Expenses for a Service Company

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

Sales commissions	8% of sales
Advertising expense	19% of sales
Miscellaneous administrative expense	$1,500 per month plus 1% of sales
Office salaries expense	$14,000 per month
Customer support expenses	$2,150 plus 2% of sales
Research and development expense	2,850 per month

Prepare a flexible selling and administrative expenses budget for April for sales volumes of $95,000, $120,000, and $145,000. Enter all amounts as positive numbers.

Morningside Technologies Inc.

Flexible Selling and Administrative Expenses Budget

For the Month Ending April 30