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Please show work Flexible budget for selling and administrative expenses for a service company Digital Solutions Inc. uses flexible budgets that are based on the
Please show work
Flexible budget for selling and administrative expenses for a service company Digital Solutions Inc. uses flexible budgets that are based on the following data: Sales commissions 8% of sales Advertising expense Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense 16% of sales $11,500 per month plus 4% of sales $52,000 per month $24,000 per month plus 32% of sales $79,000 per month This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the question below. Open spreadsheet Prepare a flexible selling and administrative expenses budget for October for sales volumes of $400,000, $900,000, and $1,200,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers. Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total sales $400,000 $900,000 $1,200,000 Variable cost: $ $ $ $ $ Total variable cost Fixed cost: $ $ Total fixed cost $ $ Total selling and administrative expenses $Step by Step Solution
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