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Monty Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $166,600 to $196,000. Variable costs and their

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Monty Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $166,600 to $196,000. 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 $34,300, depreciation on delivery equipment $6,860, and insurance on delivery equipment $980. Prepare a monthly selling expense flexible budget for each $9,800 increment of sales within the relevant range for the year ending December 31, 2022. (List variable costs before fixed costs.)

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