Prepare amonthly flexible selling expense budget for Prater Company for sales volumes of $250,000, $440,000, and $770,000, based on thefollowing data:
|
Sales commissions
|
5% of sales
|
|
Sales manager's salary
|
$100,000 per month
|
|
Advertising expense
|
$ 95,000 per month
|
|
Shipping expense
|
2% of sales
|
|
Miscellaneous selling expense
|
$2,100 per month plus 3/4% of sales
|