Flint Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $200,600 to $236,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 4%, travel 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $41,300, depreciation on delivery equipment $8,260, and insurance on delivery equipment $1.180. Prepare a monthly selling expense flexible budget for each $11,800 increment of sales within the relevant range for the year ending December 31, 2022. (List variable costs before foxed costs)

Cornerstones of Cost Management (Cornerstones Series)
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Author:Don R. Hansen, Maryanne M. Mowen
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Chapter8: Budgeting For Planning And Control
Section: Chapter Questions
Problem 34E: A companys sales for the coming months are as follows: About 20 percent of sales are cash sales, and...
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Activity Level
Sales
Variable Expenses
Sales Commissions
Advertising
Travel
Delivery
Total Variable Expenses
Fixed Expenses
$
FLINT COMPANY
Monthly Selling Expense Flexible Budget
For the Year 2022
200600
00000
$
236000
Transcribed Image Text:Activity Level Sales Variable Expenses Sales Commissions Advertising Travel Delivery Total Variable Expenses Fixed Expenses $ FLINT COMPANY Monthly Selling Expense Flexible Budget For the Year 2022 200600 00000 $ 236000
Flint Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $200,600 to $236,000. Variable costs and their percentage
relationship to sales are sales commissions 6%, advertising 4%, travel 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $41,300, depreciation on
delivery equipment $8,260, and insurance on delivery equipment $1,180.
Prepare a monthly selling expense flexible budget for each $11,800 increment of sales within the relevant range for the year ending December 31, 2022. (List variable costs
before foxed costs)
Transcribed Image Text:Flint Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $200,600 to $236,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 4%, travel 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $41,300, depreciation on delivery equipment $8,260, and insurance on delivery equipment $1,180. Prepare a monthly selling expense flexible budget for each $11,800 increment of sales within the relevant range for the year ending December 31, 2022. (List variable costs before foxed costs)
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