the sale volume is 400,000 500,000 600,000 . Answer for a thumbs up!!!!!

Total selling and administrative expenses at $200,000 sales, $ 166,000 EX 22-2 Flexible budget for selling and administrative expenses OBJ. 2,4 for a service company Daybreak Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions 16% of sales Advertising expense. 12% of sales Miscellaneous administrative expense. $5,000 per month plus 10% of sales Office salaries expense $19,000 per month Customer support expenses 58,000 per month plus 189 of sales Research and development expense... $22,000 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes SHOW ME HOW E G K M MORNING TECHNOLOGIES INC. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 $ 400,000 $ 500,000 $ 600,000 5 60.000 $ 75,000 5 90,000 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Total sales Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expense Total variable cost Fixed cost: Miscellaneous administrative expense Office salaries expense Customer support expense Research and development expense Total fixed cost Total selling and administrative expenses