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

Sales commissions	10% of sales
Advertising expense	14% of sales
Miscellaneous administrative expense	$11,500 per month plus 5% of sales
Office salaries expense	$52,000 per month
Customer support expenses	$19,000 per month plus 30% of sales
Research and development expense	$78,000 per month

Prepare a flexible selling and administrative expenses budget for October for sales volumes of $600,000, $700,000, and $1,000,000. (Use Exhibit 5 as a model.) Enter all amounts as positive numbers.

Digital Solutions Inc.
Flexible Selling and Administrative Expenses Budget
For the Month Ending October 31
Total sales	$600,000		$700,000		$1,000,000
Variable cost:
Sales commissions		$		$		$
Advertising expense
Miscellaneous administrative expense
Customer support expenses
Total variable cost		$		$		$
Fixed cost:
Miscellaneous administrative expense		$		$		$
Office salaries expense
Customer support expenses
Research and development expense
Total fixed cost		$		$		$
Total selling and administrative expenses		$		$		$