Flexible Budget for Selling and Administrative Expenses Fuller Enterprises uses flexible budgets that are based...
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Flexible Budget for Selling and Administrative Expenses Fuller Enterprises uses flexible budgets that are based on the following data Sales commissions 6% of sales Advertising expense 20% of sales Customer support expense $2,000 plus 16% of sales Office les expense 530,000 per month Miscellaneous administrative expense $3,000 plus 55 of sales Research and development expense 510,000 per month Prepare a flexible selling and administrative expenses budget for July for sales volumes et 5600,000, 5800,000, and $1,000,000 (Due Exhibit 5 as a model) Enter all amount as positive mumbe FULLER ENTERPRISES Fledible Selling and Administrasies Budget For the Month Ending Total 5600,000 5800 000 $1,000,000 Variable cost Prepare a flexible selling and administrative expenses budget for July for sales volumes of $600,000, S800,000, and $1,000,000, (Use Exhibit 5 as a model) Enter all amounts as positive numbers FULLER ENTERPRISES Flexible Selling and Administrative Expenses Budget For the Month Ending July 31 Total sales 5600,000 $800,000 $1,000,000 Variable cost Total variable cont Fored cost Totalteco Total selling and administrative express
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