Marigold Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $$159,800$ to $$188,000.$ Variable costs and their percentage relationship to sales are sales commissions $8\%,$ advertising $4\%,$ travel $3\%,$ and delivery $2\%.$ Fixed selling expenses will consist of sales salaries $$32,900,$ depreciation on delivery equipment $$6,580,$ and insurance on delivery equipment $$940.$

Prepare a monthly selling expense flexible budget for each $$9,400$ increment of sales within the relevant range for the year ending December $31,2025.($List variable costs before fixed costs.$)$

MARIGOLD COMPANY

Monthly Selling Expense Flexible Budget

For the Year $2025$

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