Prepare a monthly flexible selling expense budget for Cottonwood Company for sales volumes of $300,000, $350,000, and $400,000, based on the following data:

Sales commissions	6% of sales
Sales manager's salary	$120,000 per month
Advertising expense	$90,000 per month
Shipping expense	1% of sales
Miscellaneous selling expense	$6,000 per month plus 1.5% of sales

Cottonwood Company
Monthly Selling Expense Budget
Sales volume	$	$	$
Variable expense:
Sales commissions	$	$	$
Shipping expense
Miscellaneous selling expense
Total variable expense	$	$	$
Fixed expense:
Sales salaries expense	$	$	$
Advertising expense
Miscellaneous selling expense
Total fixed expense	$	$	$
Total selling expense	$	$	$