Question - Prepare a monthly flexible selling expense budget for Cottonwood Company for sales volumes of $300,000, $350,000, and $400,000, based on the following data
Sales commissions 6% of sales
Sales manager's salary $120,000 per month
Advertising expense $90,000 per month
Shipping expense 1% of sales
Miscellaneous selling expense
$6,000 per month plus 1.5% of sales.