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Morningside Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions 9% of sales Advertising expense 18% of sales Miscellaneous administrative

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Morningside Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions 9% of sales Advertising expense 18% of sales Miscellaneous administrative expense $1,600 per month plus 1% of sales Office salaries expense $15,000 per month Customer support expenses $2,250 plus 2% of sales Research and development expense 3,000 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $100,000, $125,000, and $150,000. Enter all amounts as positive numbers. Morningside Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $100,000 $125,000 $150,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fixed cost: Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense Total fixed cost Total selling and administrative expenses

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