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Flexible Budget for Selling and Administrative Expenses for a Service Company Digital Solutions Inc. uses...

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Flexible Budget for Selling and Administrative Expenses for a Service Company Digital Solutions Inc. uses Maxible budgets that are based on the following data: Sales commissions 15% of sales Advertising expense 20% of sales Miscellaneous administrative expense $7,000 per month plus 12% of sales Office salaries expense $28,000 per month Customer support expenses $13,000 per month plus 20% of sales Research and development expense $31,000 per month Prepare a flexible selling and administrative expenses budget for October for sales volumes of $400,000, $500,000, and 5600,000. (Use Exhibit 5 as a model.) Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total sales $400,000 $500,000 $600,000 Variable costs QUI, Total variable cost Check My Workmore Check My Work uses remaining All work saved Email Instructor Save and Et Submit Assignment for Grading Prepare de lit sem Digital Solutions Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending October 31 Total sales $400,000 $500,000 $600,000 Variable cost: Total variable cost Fixed cost: > Total fixed cost Total selling and administrative expenses

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