2. Morningside Technologies Inc. uses flexible budgets that are based on the following data:

Sales commissions	10% of sales
Advertising expense	23% of sales
Miscellaneous administrative expense	$1,700 per month plus 3% of sales
Office salaries expense	$16,000 per month
Customer support expenses	$2,350 plus 4% of sales
Research and development expense	5,250 per month

Prepare a flexible selling and administrative expenses budget for April for sales volumes of $105,000, $130,000, and $160,000. Enter all amounts as positive numbers.

Morningside Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30

Total sales	$105,000	$130,000	$160,000
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