Sheridan Manufacturing uses flexible budgets to control its selling expenses. Monthly sales are expected to be from $$418,000$ to $$498,000.$ Variable costs and their percentage relationships to sales are:

Question List

X

Question $1$

Accounting Dropdown

Question $2$

Accounting Dropdown

$1/1$

~ Correct

$1/1$

~ Correct

Sales commissions

Advertising

Traveling

Delivery

$6\%$

Question $3$

Accounting Dropdown

$1/1$

Correct

$5\%$

$1\%$

Question $4$

Accounting bropaown

Question $5$

Accounting Dropdown

$1\mathrm{.}59/2$

$$ Partially correct

$-12$

Not started

Fixed selling expenses consist of sales salaries $$98,000$ and depreciation on delivery equipment $$38,000.$

Prepare a flexible budget for increments of $$40,000$ of sales within the relevant range.