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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 

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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