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	10% of sales
Advertising expense	22% 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.

Total sales	$95,000	$120,000	$145,000
Variable cost:
Sales commissions
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
Total selling and administrative expenses