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Solved this exercise flexible budget for selling administrative expense for a service company
ACCO 3520Tarea 5.1Flexible budget for selling and administrative expenses for a service companySocial Media Inc. uses flexible budgets that are based on the following data:Sales commissions ...15% of salesAdvertising expense.......20% of salesMiscellaneous administrative expenses.$7,000 per month plus 10% of salesOffice salaries expense .$35,000 per monthCustomer support expenses ..$11,000 per month plus 18% salesResearch and development expense ........$35,000 per monthPrepare a flexible selling and administrative expenses budget for June 2016 for sales volume $400,000,$500,000 and $600,000.
