Reference no: EM132958397
Flexible budget for selling and administrative expenses for a service company, Cloud Productivity Inc. uses flexible budgets that are based on the following data:
Sales commissions ......................................... 12% of sales
Advertising expense........................................16% of sales
Miscellaneous administrative expense .......................$5,000 per month plus 12% of sales
Office salaries expense ..................................... $25,000 per month
Customer support expenses................................. $11,000 per month plus 20% of sales
Research and development expense......................... $35,000 per month
Problem 1: Prepare a flexible selling and administrative expenses budget for March for sales volumes of $300,000, $400,000, and $500,000. The budget schedule should present the variable expenses in the upper part of the schedule and the fixed expenses in the lower part, and the sum of both.
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