Question: Cloud Productivity Inc. uses flexible budgets that are based on the following data: Sales commissions Advertising expense Miscellaneous administrative expense Office salaries expense Customer support
Cloud Productivity Inc. uses flexible budgets that are based on the following data: Sales commissions Advertising expense Miscellaneous administrative expense Office salaries expense Customer support expenses Research and development expense Prepare a flexible selling and administrative expenses budget for March 2016 for sales volumes of $400,000, $500,000, and $600,000. Enter all amounts as positive numbers 14% of sales 18% of sales $6,500 per month plus 12% of sales $28,000 per month $12,000 per month plus 20% of sales $30,000 per month Eloud Productivity Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending March 31, 2016 400,000 $500,000 $600,000 Total sales Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense Customer support expense Total variable cost Next Check My Work
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