Sales commissions

$10\%$ of sales

Advertising expense

$17\%$ of sales

Miscellaneous administrative expense

Office salaries expense

$$8,000$ per month plus $5\%$ of sales

Customer support expenses

$$54,000$ per month

Research and development expense

$$24,000$ per month plus $27\%$ of sales

This information has been collected in the

$x$

Open spreadsheet

Digital Solutions Inc.

Flexible Selling and Administrative Expenses Budget

For the Month Ending October $31$