uwpP pup 6uwas JoLa6png rative expenses for a service company igital Solutions Inc. uses flexible budgets that are based on the following data: Sales commissions 10% of sales Advertising expense 14% of sales Miscellaneous administrative expense $9,500 per month plus 3% of sales Office salaries expense $49,000 per month Customer support expenses $25,000 per month plus 31% of sales Research and development expense $74,000 per month his information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the question below. "pen spreadsheet repare a flexible selling and administrative expenses budget for October for sales volumes of $400,000, $700,000, and $1,200,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers.
uwpP pup 6uwas JoLa6png rative expenses for a service company igital Solutions Inc. uses flexible budgets that are based on the following data: Sales commissions 10% of sales Advertising expense 14% of sales Miscellaneous administrative expense $9,500 per month plus 3% of sales Office salaries expense $49,000 per month Customer support expenses $25,000 per month plus 31% of sales Research and development expense $74,000 per month his information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the question below. "pen spreadsheet repare a flexible selling and administrative expenses budget for October for sales volumes of $400,000, $700,000, and $1,200,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers.
Chapter7: Budgeting
Section: Chapter Questions
Problem 1PA: Lens Junction sells lenses for $45 each and is estimating sales of 15,000 units in January and...
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![Flexible budget for selling and administrative expenses for a service company
Digital Solutions Inc. uses flexible budgets that are based on the following data:
Sales commissions
10% of sales
Advertising expense
14% of sales
Miscellaneous administrative expense
$9,500 per month plus 3% of sales
Office salaries expense
$49,000 per month
Customer support expenses
$25,000 per month plus 31% of sales
Research and development expense
$74,000 per month
This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the question below.
X
Open spreadsheet
Prepare a flexible selling and administrative expenses budget for October for sales volumes of $400,000, $700,000, and $1,200,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers.](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F923333f0-bab1-41c9-a529-564fe7b93a51%2F30664584-74ef-46c8-a7be-774637c03089%2Fflgrhe_processed.png&w=3840&q=75)
Transcribed Image Text:Flexible budget for selling and administrative expenses for a service company
Digital Solutions Inc. uses flexible budgets that are based on the following data:
Sales commissions
10% of sales
Advertising expense
14% of sales
Miscellaneous administrative expense
$9,500 per month plus 3% of sales
Office salaries expense
$49,000 per month
Customer support expenses
$25,000 per month plus 31% of sales
Research and development expense
$74,000 per month
This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the question below.
X
Open spreadsheet
Prepare a flexible selling and administrative expenses budget for October for sales volumes of $400,000, $700,000, and $1,200,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers.
![Digital Solutions Inc.
Flexible Selling and Administrative Expenses Budget
For the Month Ending October 31
Total sales
$400,000
$700,000
$1,200,000
Variable cost:
Total variable cost
Fixed cost:
Total fixed cost
Total selling and administrative expenses](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F923333f0-bab1-41c9-a529-564fe7b93a51%2F30664584-74ef-46c8-a7be-774637c03089%2Fuc2aw5x_processed.png&w=3840&q=75)
Transcribed Image Text:Digital Solutions Inc.
Flexible Selling and Administrative Expenses Budget
For the Month Ending October 31
Total sales
$400,000
$700,000
$1,200,000
Variable cost:
Total variable cost
Fixed cost:
Total fixed cost
Total selling and administrative expenses
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