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Prepare a flexible budget for the SGA expenses at the sales levels provided: Sales commissions 9 % of sales Ad expense 1 2 % of

Prepare a flexible budget for the SGA expenses at the sales levels provided:
Sales commissions 9% of sales
Ad expense 12% of sales
Miscellaneous expense $6000 per month plus 2% of sales
Office expense $20,000 per month
Customer support expense $15,000 per month plus 5% of sales
R&D expense $30,000 per month
$400,000,$600,000,$800,000
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