Flexible budget for selling and administrative expenses for a service company

Digital Solutions Inc. uses flexible budgets that are based on the following data:

Line Item Description	Value
Sales commissions	15% of sales
Advertising expense	18% of sales
Miscellaneous administrative expense	$7,500 per month plus 12% of sales
Office salaries expense	$28,000 per month
Customer support expenses	$13,000 per month plus 20% of sales
Research and development expense	$32,000 per month

Prepare a flexible selling and administrative expenses budget for October for sales volumes of $400,000, $500,000, and $600,000.

Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Fixed cost: Total fixed cost