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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

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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 19% of sales Miscellaneous administrative ex $1,700 per month plus 2% of sa Office salaries expense $16,000 per month Customer support expenses $2,350 plus 3% of Research and development exper 4,200 per month volumes of $105,000, $130,000, and Prepare a flexible selling and administrative expenses budg $160,000. Enter all amounts as positive numbers. Morningside Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $105,000 $130,000 $160,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses JL JUE 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

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