Reference no: EM132617286
Problem 1: Prepare the monthly flexible selling expense budget for Podism Company for sales volumes of $270,000, $350,000, and $480,000, based on the following data:
Sales commissions 7% of sales
Sales manager's salary $62,000 per month
Advertising expense $70,000 per month
Shipping expense 2% of sales
Miscellaneous selling expense $2,500 per month plus 1/2% of sales
Podism Company
Monthly Selling Expense Budget
Sales volume $270,000 $350,000 $480,000
Calculate the total variable costs
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Prepare the monthly flexible selling expense budget
: Prepare the monthly flexible selling expense budget for Podism Company for sales volumes of $270,000, $350,000, and $480,000, based on the data
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