Agent Blaze uses flexible budgets that are based on the following data:
Sales commissions ...................... 8% of sales
Advertising expense ................... 21% of sales
Miscellaneous selling expense .......... $2,250 plus 3% of sales
Office salaries expense ............... $15,000 per month
Office supplies expense ................. 4% of sales
Miscellaneous administrative expense ... $1,600 per month plus 2% of sales
Prepare a flexible selling and administrative expenses budget for January 2010 for sales volumes of $100,000, $125,000, and $150,000. (Use Exhibit 5 as a model.)