Cyber ware uses flexible budgets that are based on the following data:
sales commissions 12% of sales
advertising expense 22% of sales
miscellaneous selling expense $4,200 a month plus 15% of sales
office salaries expense $16,000 per month
office supplies expense 4% of sales
miscellanoeus administrative expense $2,500 per mont plus 2% of sales
Prepare a flexible selling and administrative expenses budget for march 2014 for sales volumes of $80,000 and $100,000 and $120,000.