*CISE Agent Blaze uses flexible budgets that are based on the following data: Sales commissions...
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*CISE Agent Blaze uses flexible budgets that are based on the following data: Sales commissions 9% of sales Advertising expense 17% of sales Miscellaneous selling expense $1,800 plus 2% of sales Office salaries expense 512,000 per month Office supplies expense 3% of sales Miscellaneous administrative expense $1,300 per month plus 1% of sales Prepare a flexible selling and administrative expenses budget for January 2016, for sales volumes of $80,000, 5100,000, and $120,000. (Use Exhibits as a model) Enter all amounts as positive numbers Agent Blaze Flexible Selling and Administrative Expenses Budget For the Month Ending January 31, 2016 Total sales $80,000 $100,000 $120,000 Variable cost Sales commissions Advertising expense Miscellaneous selling expense Omice supplits expense Miscellaneous administrative expense Total vanable cost IN Miscelaneous selling experte Once salaries expert Previous Next Women Bas Office salaries expense $12,000 per month Omce supplies expense 3% of sales Miscellaneous administrative expense $1,300 per month plus 15 of sales Prepare a flexible selling and administrative expenses budget for January 2016, for sales volumes of $80,000, $100.000, and $ 20,000. (Use all amounts as positive numbers Agent Biste Flexible Selling and Administrative Expenses Budget For the Month Ending Juary 31, 2016 Total sales 550,000 $100,000 $120,000 Variable cost Sales commissions Advertising expense Miscellaneous Selling expense Office Supplies expense Miscellaneous administrative expense Total vanable cost Fixed cost Miscellaneousseling expense Omice salaries expende Miscellaneous administrative expense Total foxed cost Total seting and administratives Previous 1:14 All works Smit All MacBook Air * 2,0 8 # 3 $ 4 % 5 9 7 O 6 P O U Y E 20 H J L D G LL N 3 B V X V. C
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