What formulas to use to solve? ent (Chapter 22)13 itemspre: 6.06%eBookAdvertising expenseMiscellaneous administrative expenseFlexible Budget for Selling and Administrative Expenses for a Service CompanyDaybreak Technologies Inc. uses flexible budgets that are based on the following data:Sales commissions7% of sales20% of sales$1,500 per month plus 3% of sales$14,000 per month.$2,150 plus 4% of sales$4,750 per monthOffice salaries expenseCustomer support expensesResearch and development expenseShow Me HowTotal salesVariable cost:Prepare a flexible selling and administrative expenses budget for April for sales volumes of $95,000, $120,000, and $145,000.Daybreak Technologies Inc.Flexible Selling and Administrative Expenses BudgetFor the Month Ending April 30$95,000Sales commissions.Advertising expenseMiscellaneous administrative expenseCustomer support expensesTotal variable costFixed cost:Miscellaneous administrative expenseOffice salaries expenseCustomer support expenses6,65019,000Check My Work 1 more Check My Work uses remaining.$120,0008,40024,000Print ItemAll work saved.$145,000MacBook Pro10,15029,000Email InstructorSave and ExitxNext >Submit Assignment for Grading? mpter 22)Lesson 11 Assessment (Chapte...<eBookverboing expenseMiscellaneous administrative expenseOnline teaching and learning re...Office salaries expenseCustomer support expensesResearch and development expenseTotal salesVariable cost:Sales commissionsShow Me HowED TO OF UrcoCustomer support expensesTotal variable cost$1,500 per month plus 3% of sales$14,000 per month$2,150 plus 4% of sales$4,750 per month.Prepare a flexible selling and administrative expenses budget for April for sales volumes of $95,000, $120,000, and $145,000.Daybreak Technologies Inc.Flexible Selling and Administrative Expenses BudgetFor the Month Ending April 30$95,000Advertising expense.Miscellaneous administrative expenseFixed cost:Miscellaneous administrative expenseOffice salaries expenseCustomer support expensesResearch and development expenseTotal fixed costTotal selling and administrative expenses$$$120,0006,650 $ 8,40019,00024,000Check My Work 1 more Check My Work uses remaining.$Lesson 11 Videos: Accounting ...$All work saved.Print Item$145,0009000Q QOQMacBook Pro10,150C Assignments | Overview29,000Email Instructor Save and ExitxGrades for Hannah Hamann: A...NextSubmit Assignment for Grading

A flexible budget is a budget that adjusts to the different activity or volume levels of the…

Flexible Budget for Selling and Administrative Expenses for a Service Company Daybreak Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions 7% of sales 20% of sales $1,500 per month plus 3% of sales $14,000 per month $2,150 plus 4% of sales $4,750 per month Advertising expense Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense Prepare a flexible selling and administrative expenses budget for April for sales volumes of $95,000, $120,000, and $145,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 $95,000 Total sales Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fixed cost: Miscellaneous administrative expense Office salaries expense Customer support expenses 6,650 19,000 $120,000 8,400 24,000 $145,000 10,150 29,000