Flexible Budget for Selling and Administrative Expenses for a Service
Company
Digital Solutions Inc. uses flexible budgets that are based on the
following data:
Line Item Description
Sales commissions
Advertising expense
Miscellaneous administrative expense
Office salaries expense
Customer support expenses
Research and development expense
Value
of sales
of sales
$ per month plus of sales
$ per month
$ per month plus of sales
$ per month
Digital Solutions Inc.
Flexible Selling and Administrative Expenses Budget
For the Month Ending October
Variable cost:
Advertising expense
Miscellaneous administrative expense
Customer support expenses
Total variable cost
Fixed cost:
Customer support expenses
Research and development expense
Total fixed cost
Total selling and administrative expenses
