Question
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
Podism Company Monthly Selling Expense Budget Sales volume $270,000 $350,000 $480,000
Variable expense:
Sales commissions $ $ $
Shipping expense
Miscellaneous selling expense
Total variable expense $ $ $
Fixed expense:
Sales manager's salary $ $ $
Advertising expense:
Miscellaneous selling expense Total fixed expense $ $ $
Total selling expense $ $ $
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