Logo
Home Study Material Contact Search
AI Chat FREE
  1. business
  2. accounting
  3. ayayai company uses flexible budgets to control it

Ayayai Company uses flexible budgets to control its selling expenses. Monthly sales are expected to...

50.1K

Verified Solution

Question

Accounting

image
image
image
image
Ayayai Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $136,000 to $160,000. Variable costs and their percentage relationship to sales are sales commissions 8%, advertising 6%, travel 5%, and delivery 4%. Fixed. selling expenses will consist of sales salaries $28,000, depreciation on delivery equipment $5,600, and insurance on delivery equipment $800 Prepare a monthly selling expense flexible budget for each $8,000 increment of sales within the relevant range for the year ending December 31, 2022. (List variable costs before fixed costs.) Variable Expenses Soles Commissions 5 Advertisine Travel Delivery. Total Variable Fxpenses Fibed Expenses SallosSalaries Delivery Total Variable Expenses Fixed Expenses Sales Salaries Depreciation Insurance Total Foed Expenses Total Expenses 5$136,000$$$

Answer & Explanation Solved by verified expert
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Accounting
1.2K views

C3.         Assume that our company owns a subsidiary operating in Switzerland.The subsidiary has adopted the...C3.         Assume...

Finance
1.2K views

Question 1- Discuss briefly the single-person decision theory under the conditions of uncertainty. Question 2- Discuss the...

Basic Math
1.2K views

4) A recent Harris Poll on green behavior showed that 25% of adults often purchased used...

Physics
1.2K views

1. Explain the difference between an elastic and inelastic collision. 2. How many times more energy is...

Accounting
1.2K views

Journal Entries for Credit Losses At the beginning of the year, Whitney Company had the following...

Physics
1.2K views

A thin string is wrapped several times around a cylinder kept on a rough horizontal...

Basic Math
1.2K views

A 15m 58 N B161 18m C In the diagram three points A B and...

Algebra
1.2K views

f x 4 for 1 6 for x 1 Find f 0 al

Accounting
1.2K views

5.7 Grandview Clinic has fixed costs of S2 million and an average variable cost rate...

Accounting
1.2K views

Tasks 2: Hamilton- Calculating cash flows from operating activities, direct method \table[[Hamilton Corporation],[Income...

Accounting
1.2K views

help with question b Blue Group provides many of the laminated products that...

Accounting
1.2K views

Use Question 7 from HW6 for Sunspot Beverages to complete the requirements for the project...