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Got For Selling And Administ Mail - Daniel Payne - Outlook eBook Show Me How Print Item Flexible Budget for Selling and Administrative Expenses for

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Got For Selling And Administ Mail - Daniel Payne - Outlook eBook Show Me How Print Item 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 14% of sales Advertising expense 20% of sales Miscellaneous administrative expense $8,000 per month plus 12% of sales Office salanes expense $30,000 per month Customer support expenses $14,000 per month plus 20% of sales Research and development expense $31,000 per month Prepare a flexible selling and administrative expenses budget for October for sales volumes of $400,000, $500,000, and $600,000. (Use Exhim 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 56,000 Advertising expense 120.000 $ 70,000 $ 8-1,000 0.000 100.000 Miscellaneous administrative expense 480K V 60.000 72,000 Customer support expenses N0.000 100,000 120,000 Total variable cost S 264.000 VS330 S396.000 Book Show Me How Print Item Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total sales $400,000 $500,000 $600,000 Variable cost: Sales commissions S6,000 70,000 $84,000 Advertising expense 80,000 100,000 120,000 Miscellaneous administrative expense 48.000 60,000 72,000 Customer support expenses 80,000 100,000 120,000 26,000 V 330,000 390,000 Total variable cost Fixed cost: Miscellaneous administrative expense 8,000 8,000 8.000 Office salaries expense 29,000 X 29,000 X 29.000 X Customer support expenses 13,000 X 13,000 X 13,000 X Research and development expense 30,000 X 30,000 X 30,000 X Total fixed cost $ 10,000 X $ 80,000 X $ 80,000 X Total selling and administrative expenses 344,000 X $410,000 X 476,000 X Che Work For each level of sales activity, show all variable expenses and all fixed expenses

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