Digital Solutions Inc. uses flexible budgets that are based on the following data:

Line Item Description Value

Sales commissions $10\%$ of sales

Advertising expense $17\%$ of sales

Miscellaneous administrative expense $$8,000$ per month plus $5\%$ of sales

Office salaries expense $$54,000$ per month

Customer support expenses $$24,000$ per month plus $27\%$ of sales

Research and development expense $$76,000$ per month

This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the question below.