lems Agent Blaze uses flexible budgets that are based on the following date Sales commissions Advertising expense Miscellaneous selling expense omice salaries expense Office supplies expense Miscellaneous administrative expense Prepare a flexible seling and administrative Enter all aimounts as positive numbers Agent Bla 5% of sales 17% of sales $2,700 plus 3% of sales $18,000 per month 4% of sales $1,000 per month plus 2% of sales expenses budget for January 2016, for sales volumes of $120,000, $150,000, and $100,000. (Use Exhibit 5 as a model) Flexible Selling and Administrative Expenses Budget For the Month Ending January 31, 2016 Total sales Variable cost Sales commissions Advertising expense Miscellaneous selling expense Office supplies expense Miscellaneous administrative expense Total variable cost Fixed cost Miscellaneous seting expense Office salaries expense Miscellaneous administrative expense Total fixed cost $120,000 $150,000 $180,000 00000 00000 00000000000 Previous Next >