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

Sales commissions

$10\%$ of sales

Advertising expense

$25\%$ of sales

Miscellaneous administrative expense

$$1,450$ per month plus $1\%$ of sales

Office salaries expense

$$14,000$ per month

Customer support expenses

$$2,050$ plus $2\%$ of sales

Research and development expense

$$2,700$ per month

Prepare a flexible selling and administrative expenses budget for April for sales volumes of $$90,000,$$$115,000,$ and $$135,000.$

Daybreak Technologies Inc.

Flexible Selling and Administrative Expenses Budget

For the Month Ending April $30$

Total sales

Variable cost:

Sales commissions

Advertising expense

Miscellaneous administrative expense

Customer support expenses

Total variable cost

Fixed cost:

Miscellaneous administrative expense

$$90,000,$$$115,000,$$$135,000$

$