Flexible Budget for Selling and Administrative Expenses for a Service Company Daybreak Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions 9% of sales...

Extracted text: Flexible Budget for Selling and Administrative Expenses for a Service Company Daybreak Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions 9% of sales Advertising expense 19% of sales Miscellaneous administrative expense $1,300 per month plus 2% of sales Office salaries expense $12,000 per month Customer support expenses $1,800 plus 3% of sales Research and development expense $3,200 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $80,000, $100,000, and $120,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $80,000 $100,000 $120,000 Variable cost: Sales commissions 7,200 9,000V 10,800 Advertising expense Miscellaneous administrative expense Customer support expenses Total variable cost Fixed cost: Miscellaneous administrative expense 1,300 1,300 1,300 12,000V 12,000 V 12,000 Office salaries expense 1,800 V 1,800V 1,800 Customer support expenses Research and development expense Total fixed cost