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Johnson Service Company uses flexible budgets that are based on the following data: Sales Commissions...

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Accounting

Johnson Service Company uses flexible budgets that are based on the following data:

Sales Commissions 14% of sales

Advertising Expense 15% of sales

Miscellaneous Administrative

Expense $7,000 per month plus 8% of sales

Office Salaries Expense $28,000 per moth

$12,000 per month plus 20% of sales commissions

Customer Support Expenses

R&D Expenses $30,000 per month

Prepare a flexible selling and administrative expenses budget for April for sales volumes of $400,000, $500,000, and $700,000
Johnson Service Company
Selling and Administrative Expense Budget
For the Month of April 2019
Fill in the blank spaces below:
Sales $400,000 $500,000 $700,000
Selling Expenses:
Sales Commissions
Advertising Expense
Total Selling Expenses
Administrative Expenses:
Misc. Administrative Expense
Office Salaries Expense
Customer support Expenses
Research and Development Expenses
Total Administrative Expenses
Total Selling and Administrative Expenses

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