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 5% of sales

Advertising expense 22% of sales

Miscellaneous administrative expense $1,700 per month plus 1% of sales

Office salaries expense $16,000 per month

Customer support expenses $2,350 plus 2% of sales

Research and development expense 3,150 per month

Prepare a flexible selling and administrative expenses budget for April for sales volumes of $105,000, $130,000, and $160,000. Enter all amounts as positive numbers.

MorningsideTechnologiesInc. 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

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 expense

sorry i made the graph too long, I just need help filling in the blanks. thank you!