Help prepare a monthly flexible selling expense budget with labels and amount description

LOSLS, DIoauet costs, and sunk costs fixed costs, variable costs, and mixed costs 5. Ex.06-168 Selling Expense Budget Sales volume Labels and Amount Descriptions $300,000.00 $350,000.00 $400,000.00 Labs December 31, 2016 For the Month Ending December 31, 2016 2 Variable expense: The Cottonwood Company for sales volumes of $300,000, $350,000, and $400,000, based on the following data Sales commissions Sales manager's salary Advertising expense Shipping expense 6% of sales $120.000 per month $90,000 per month 1% of sales $6,000 per month plus 1.5% of sales Advertising expense Miscellaneous selling Fixed expense Sales salaries expense Sales volume Shipping expense expense Required: 12 Prepare a monthly flexible selling expense budget for Cottonwood Company for December, 2016. Refer to the lists of Labels and Amount Total selling expense 6. MC.04-156 The difference between the current sales revenue and the sales at the break-even point is called the operating leverage price factor