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Variable cost:
Sales commissions
Advertising expense
Miscellaneous administrative expense
Customer support expense
Total variable cost
Fixed cost:
Miscellaneous administrative expense
Office salaries expense
Customer support expense
Research and development expense
Total fixed cost
Total selling and administrative expenses
Flexible Selling and Administrative Expenses Budget
For the Month Ending October 31
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Total sales 500,000$ 750,000$ 1,000,000$
Flexible Selling and Administrative Expenses Budget
For the Month Ending October 31
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