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Prepare a monthly flexible selling expense budget for Podism Company for sales volumes of $270,000, $350,000, and $480,000, based on the following data: Sales commissions

Prepare a monthly flexible selling expense budget for Podism Company for sales volumes of $270,000, $350,000, and $480,000, based on the following data:

Sales commissions 7% of sales
Sales manager's salary $62,000 per month
Advertising expense $70,000 per month
Shipping expense 2% of sales
Miscellaneous selling expense $2,500 per month plus 1/2% of sales

Advertising expenseMiscellaneous selling expenseSales commissionsSales manager's salarySales volumeShipping expense $270,000 $350,000 $480,000
Variable expense:
Advertising expenseSales commissionsSales manager's salarySales volume $- Select - $- Select - $- Select -
Advertising expenseSales manager's salarySales volumeShipping expense

- Select -

- Select -

- Select -

Advertising expenseMiscellaneous selling expenseSales manager's salarySales volume

- Select -

- Select -

- Select -

Total variable expense $fill in the blank 14 $fill in the blank 15 $fill in the blank 16
Fixed expense:
Sales commissionsSales manager's salarySales volumeShipping expense $- Select - $- Select - $- Select -
Advertising expenseSales commissionsSales volumeShipping expense

- Select -

- Select -

- Select -

Miscellaneous selling expenseSales commissionsSales volumeShipping expense

- Select -

- Select -

- Select -

Total fixed expense $fill in the blank 29 $fill in the blank 30 $fill in the blank 31
Total selling expense $fill in the blank 32 $fill in the blank 33 $fill in the blank 34

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