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Teble Budget for Selling and Administrative Expenses for a Service Company Morningside Technologies Inc. uses flexible budgets that are based on the following data Salomon

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Teble Budget for Selling and Administrative Expenses for a Service Company Morningside Technologies Inc. uses flexible budgets that are based on the following data Salomon 10% of sales Advertising expens 221 of les Miscellaneous administrative expense $1,500 per month of Office pense $14,000 per month Customer support expenses 52. 150 plus 45 of sales Research and develomentet 4.750 per month Prepares flexible selling and administrative expenses budget for And for sales volumes of 595,000, 5120,000, and $145,000. Entramounts punts Prepare a flexible selling and administrative expenses budget for April for sales volumes of $95,000, $120,000, and $145,000. Enter all amounts as positive numbers. Morningside Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales 595,000 $120,000 $145,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fixed cost: Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense Total fixed cost dinni QILDI DIII) DIO Total selling and administrative expenses

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