![]() (Use Exhibit 5 as a model.) Cloud Productivity Inc. uses flexible budgets that are based on the following data: Sales commissions 15% of sales Advertising expense 20% of sales Miscellaneous administrative expense $6,500 per month plus 12% of sales $28,000 per month Office salaries expense Customer support expenses $12,000 per month plus 20% of sales $30,000 per month Research and development expense Prepare a flexible selling and administrative expenses budget for March for sales volumes of $400,000, $500,000, and $600,000. Flexi 12 is fully compatible with Windows 10. Flexi 12 has succeded Flexi Cloud as the second generation of cloud-based Flexi Software. ![]() Transcribed image text: Flexible Budget for Selling and Administrative Expenses for a Service Company Cloud Productivity Inc. Flexi 12: SAI’s Flexi Family is the most recent and perhaps most notable sign industry application to move to the cloud. Upgrades to higher levels are calculated as an upgrade to same level (see above) + price difference.
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