Morningside Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions 5% of sales Advertising...

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Morningside Technologies Inc. uses flexible budgets that arebased on the following data:
Sales commissions 5% of sales
Advertising expense 25% of sales
Miscellaneous administrative expense $1,450 per month plus 2% of sales
Office salaries expense $14,000 per month
Customer support expenses $2,050 plus 3% of sales
Research and development expense 3,600 per month
Prepare a flexible selling and administrative expenses budgetfor April for sales volumes of $90,000, $115,000, and $135,000.Enter all amounts as positive numbers.
Morningside Technologies Inc.
Flexible Selling and Administrative ExpensesBudget
For the Month Ending April 30
Total sales $90,000 $115,000 $135,000
Variable cost:
Sales commissions $ $ $
Advertising expense
Miscellaneous administrative expense
Customer support expenses
Total variable cost $ $ $
Fixed cost:
Miscellaneous administrative expense $ $ $
Office salaries expense
Customer support expenses
Research and development expense
Total fixed cost $ $ $
Total selling and administrative expenses $ $ $

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Ans Morning side Technologies Inc Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales 90000 115000 135000 Variable cost Sales commissions 4500 5750 6750 Advertising expense 22500 28750 33750 See Answer

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Sales commissions	5% of sales
Advertising expense	25% of sales
Miscellaneous administrative expense	$1,450 per month plus 2% of sales
Office salaries expense	$14,000 per month
Customer support expenses	$2,050 plus 3% of sales
Research and development expense	3,600 per month

Morningside Technologies Inc.
Flexible Selling and Administrative ExpensesBudget
For the Month Ending April 30
Total sales	$90,000	$115,000	$135,000
Variable cost:
Sales commissions	$	$	$
Advertising expense
Miscellaneous administrative expense
Customer support expenses
Total variable cost	$	$	$
Fixed cost:
Miscellaneous administrative expense	$	$	$
Office salaries expense
Customer support expenses
Research and development expense
Total fixed cost	$	$	$
Total selling and administrative expenses	$	$	$