Reference no: EM132550340

Question - Construct A monthly flexible selling expense budget for PineTree Company for sales volumes of $400,000, $450,000, and $500,000, based on the following data:

Sales Commissions 8% of sales

Sales manager's salary $150,000

Advertising expense $120,000

Shipping expense 1.25%

Miscellaneous selling expense$3,000 per month plus 2.5% of sales

Required - Determine the following:

1. Total Fixed expenses

2. Total selling expenses for $400,000 in sales

3. Total selling expenses for $450,000 in sales

4. Total selling expenses for $500,000 in sales