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

Flexible Budget for Selling and Administrative Expenses for a Service Company Daybreak Technologies Inc. uses flexible budgets that are based on the following data: Sales commissions 6% of sales Advertising expense 18% of sales Miscellaneous administrative expense $1,750 per month plus 3% of sales Office salaries expense $17,000 per month Customer support expenses $2,500 plus 4% of sales Research and development expense $5,500 per month Prepare a flexible selling and administrative expenses budget for April for sales volumes of $110,000, $140,000, and $165,000. Daybreak Technologies Inc. Flexible Selling and Administrative Expenses Budget For the Month Ending April 30 Total sales $110,000 $140,000 $165,000 Variable cost: Sales commissions Advertising expense Miscellaneous administrative expense S Customer support expenses Total variable cost Fixed cost: Miscellaneous administrative expense S Office salaries expense Customer support expenses Research and development expense Total fixed cost Total selling and administrative expenses