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 9% of sales Advertising expense 14% of sales Miscellaneous administrative expense $9.500 per month plus 3% of sales Office salaries expense $55,000 per month Customer support expenses $15,000 per month plus 20% of sales Research and development expense $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 X 1 Open spreadsheet Prepare a flexible selling and administrative expenses budget for October for sales volumes of $600,000, 700,000, and $1,100,000. (Use Ext 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 Total sales $600,000 $700,000 $1,100,000 Variable cost: Total variable cost Fixed cost: Previous Next Submit Assignment for Check My Work Save and Exit Emall Instructor This information has been collected in the Microsoft Excel Online Open the spreadsheet, perform the required analyses, and input your own the Open spreadsheet Prepare a flexible selling and administrative expenses budget for October for sales volumes of $600,000, 700,000, and 11,100,000. (model amounts as positive numbers Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total sales $600,000 $700,000 $1,100,000 Variable cost: Total variable cost Fixed cost Total fixed cost Total selling and administrative expenses Previous Next >