Please do not give solution in image format thanku Customer support expensesResearch and development expensePrepare a flexible selling and administrative expenses budget for April for sales volumes of $105,000, $130,000, and $160,000.Daybreak Technologies Inc.Flexible Selling and Administrative Expenses BudgetFor the Month Ending April 30$105,000 $130,000Total salesVariable cost:Sales commissionsAdvertising expenseMiscellaneous administrative expenseCustomer support expensesTotal variable costFixed cost:Miscellaneous administrative expenseOffice salaries expenseCustomer support expensesResearch and development expenseTotal fixed cost$2,350 plus 2% of sales$3,150 per monthTotal selling and administrative expenses$160,000$ Flexible Budget for Selling and Administrative Expenses for a Service CompanyDaybreak Technologies Inc. uses flexible budgets that are based on the following data:7% of sales17% of salesSales commissionsAdvertising expenseMiscellaneous administrative expenseOffice salaries expenseCustomer support expensesResearch and development expensePrepare a flexible selling and administrative expenses budget for April for sales volumes of $105,000, $130,000, and $160,000.Daybreak Technologies Inc.Flexible Selling and Administrative Expenses BudgetFor the Month Ending April 30Total salesVariable cost:Sales commissionsAdvertising expenseMiscellaneous administrative expenseCustomer support expensesTotal variable cost$1,700 per month plus 1% of sales$16,000 per month$2,350 plus 2% of sales$3,150 per monthFixed cost:Miscellaneous administrative expense$105,000 $130,000$160,000

Lets understand the basics.Management prepares budget in order to estimate future profit and loss…

Research and development expense repare a flexible selling and administrative expenses budget for April for sales volumes of $105,000, $130,000, and $160,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales Variable cost: $3,150 per month Sales commissions $105,000 $130,000 $160,000

Research and development expense repare a flexible selling and administrative expenses budget for April for sales volumes of $105,000, $130,000, and $160,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales Variable cost: $3,150 per month Sales commissions $105,000 $130,000 $160,000

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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