Question: Agent Blaze uses flexible budgets that are based on the following data:
| Sales commissions |
10% of sales |
| Advertising expense |
25% of sales |
| Miscellaneous selling expense |
$2,050 plus 4% of sales |
| Office salaries expense |
$14,000 per month |
| Office supplies expense |
5% of sales |
| Miscellaneous administrative expense |
$1,450 per month plus 3% of sales |
Prepare a flexible selling and administrative expenses budget for January 2016, for sales volumes of $90,000, $115,000, and $135,000. Enter all amounts as positive numbers.