Cloud Productivity Inc. uses flexible budgets that are based on the following data: Sales commissions 14% of sales Advertising expense 18% of sales Miscellaneous administrative expense $6,000 per month plus 12% of sales Office salaries expense $29,000 per month Customer support expenses $14,000 per month plus 20% of sales Research and development expense $30,000 per month Prepare a flexible selling and administrative expenses budget for March for sales volumes of $400,000, $500,000, and $600,000. (Use Eximbies as a model) Cloud Productivity Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending March 31 Total sales $400000 $500000 $600000 Variable cost: Total variable cost xed cost W mild Flexible Budget for Assembly Department Cabinaire Inc. is one of the largest manufacturers of office furniture in the United States. In Grand Rapids, Michigan, It assembles filling cabinets in an Assembly Department. Assume the following information for the Assembly Department: Direct labor per filing cabinet 20 minutes Supervisor salaries $144,000 per month Depreciation $23,000 per month Direct labor rate $15 per hour Prepare a flexble budget for 1000,19,000, and 23,000 filing cabinets for the month of March in the Assembly Department similar to Exhibit S. Enter all amounts as positive numbers Cabinaire Inc Assembly Department Budget Month Ending March 31 (assumed data) Units of production 15,000 19,000 23,000 Variable cost Total variable cost Fixed cost Do pod bili do Total fixed cost Total department costs