Prepare flexible selling and administrative expenses budget

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Question - Digital Solutions Inc. uses flexible budgets that are based on the following data:

Sales commissions 8% of sales

Advertising expense 15% of sales

Miscellaneous administrative expense $10,000 per month plus 4% of sales

Office salaries expense $50,000 per month

Customer support expenses $20,000 per month plus 30% of sales

Research and development expense $75,000 per month

Required - Prepare a flexible selling and administrative expenses budget for October for sales volumes of $500,000, $750,000, and $1,000,000.

Reference no: EM133097154

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