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ch22 homework 2 Calculator 99 of Sales Sales commissions 20% of sales Advertising expense Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense $1,850 per month plus 2% of sales $17,000 per month $2,600 plus 3% of sales 4,600 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $115,000, $145,000, and $175,000. Enter all amounts as positive numbers. Morningside Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $115,000 $145,000 $175,000 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 anence Production Budget Weightless Inc. produces a small and large version of its popular electronic scale. The anticipated unit sales for the scales by sales region are as follows: Bath Scale Gym Scale East Region unit sales 26,300 33,800 West Region unit sales 28,400 29,800 Total 54,700 63,600 The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 1,700 and 2,100 units, respectively. The desired finished goods inventory for October 31 for the Bath and Gym scale models is 1,200 and 2,300 units, respectively. Prepare a production budget for the Bath and Gym scales for the month ended October 31. WEIGHTLESS INC. Production Budget For the Month Ending October 31 Units Units Bath Gym Scale Scale Expected units to be sold Total units required Total units to be produced Week 2: Su.. Spinbot.com. Make an ord.. My Home cdn.inst-is-... My Home CengageNO.. Textbook Calculator Sales and Production Budgets Sonic Inc. manufactures two models of speakers, Rumble and Thunder. Based on the following production and sales data for June, prepare (a) a sales budget and (b) a production budget. Rumble Thunder 265 78 305 68 Estimated Inventory (units), June 1 Desired inventory (units), June 30 Expected sales volume (units): East Region West Region Unit sales price 3,250 2,850 5,450 6,150 $100 $220