Transcribed Image Text: Daybreak Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions 5% of sales Advertising expense 21% of

Transcribed Image Text: Daybreak Technologies Inc. uses flexible budgets that are based on the following data:
Sales commissions
5% of sales
Advertising expense
21% of sales
Miscellaneous administrative expense
$1,300 per month plus 1% of sales
orfice salaries expense
$12,000 per month
Customer support expenses
$1,800 plus 2% of sales
Research and development expense
$2,400 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
Advertising expense
Miscellaneous administrative expense
Customer support expenses
Total variable cost
Fixed cost:
Miscellaneous administrative expense
orrice salaries expense
Customer support expenses
Research and development expense
Total fixed cost
Total selling and administrative expenses

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