Johnson Service Company uses flexible budgets that are based on the following data:

Sales Commissions 14% of sales

Advertising Expense 15% of sales

Miscellaneous Administrative

Expense $7,000 per month plus 8% of sales

Office Salaries Expense $28,000 per moth

$12,000 per month plus 20% of sales commissions

Customer Support Expenses

R&D Expenses $30,000 per month

Prepare a flexible selling and administrative expenses budget for April for sales volumes of $400,000, $500,000, and $700,000
		Johnson Service Company
		Selling and Administrative Expense Budget
		For the Month of April 2019
		Fill in the blank spaces below:
		Sales	$400,000	$500,000	$700,000
		Selling Expenses:
		Sales Commissions
		Advertising Expense
		Total Selling Expenses
		Administrative Expenses:
		Misc. Administrative Expense
		Office Salaries Expense
		Customer support Expenses
		Research and Development Expenses
		Total Administrative Expenses
		Total Selling and Administrative Expenses