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Flexible Budget for Selling and Administrative Expenses for a Service Company Cloud Productivity Inc. uses...

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Accounting

Flexible Budget for Selling and Administrative Expenses for a Service Company
Cloud Productivity Inc. uses flexible budgets that are based on the following data:
\table[[Sales commissions,14% of sales],[Advertising expense,18% of sales],[Miscellaneous administrative expense,$6,500 per month plus 12% of sales],[Office salaries expense,$28,000 per month],[Customer support expenses,$12,000 per month plus 20% of sales],[Research and development expense,$30,000 per month]]
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