Grouper Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $156,400 to $184,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 4%, travel 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $32,200, depreciation on delivery equipment $6,440, and insurance on delivery equipment $920. Prepare a monthly selling expense flexible budget for each $9,200 increment of sales within the relevant range for the year ending December 31, 2025. (List variable costs before fixed costs.) M Sales Variable Expenses Sales Commissions Advertising Travel Delivery Total Variable Expenses GROUPER COMPANY Monthly Selling Expense Flexible Budget For the Year 2025 156400 LUZON $ DOUND JU

Grouper Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $156,400 to $184.000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 4%, travel 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $32,200, depreciation on delivery equipment $6,440, and insurance on delivery equipment $920. Prepare a monthly selling expense fexible budget for each $9,200 increment of sales within the relevant range for the year ending December 31,2025 . (List variable costs before fixed costs.) Total Variable Expenses : Fixed Expenses Sales Salaries Depreciation insurance Total Fixed Expenses Total Expenses = *