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 15% of sales

Advertising expense 20% of sales

Miscellaneous administrative expense $6,000 per month plus 12% of sales

Office salaries expense $30,000 per month

Customer support expenses $12,000 per month plus 20% of sales

Research and development expense $31,000 per month

Required - Prepare a flexible selling and administrative expenses budget for October for sales volumes of $400,000, $500,000, and $600,000.

Reference no: EM133111622

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