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 15% of sales Advertising expense 18% of sales Miscellaneous administrative expense $5,500 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 $30,000 per month Prepare a flexible selling and administrative expenses budget for October for sales volumes of $400,000, $500,000, and $600,000. (Use Exhibits as a model.) Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total sales $400,000 $500,000 $600,000 Variable cost Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Customer support expenses Research and development expense $13,000 per month plus 20% of sales 530,000 per month Prepare a few ble selling and administrative expenses budget for October for sales volumes of $400,000, $500,000, and $600,000. (Uste Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total sales 5400,000 $500,000 $600,000 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 Totalling and administrative expenses Pre Alle Save and S. DI De 3. # $ 4 A % 5 6 & 7 + 0 9 3 0 E R T Y U 0 D F G H J L c 1/