Trusler company uses flexible budgets to control its

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Reference no: EM13584818

Trusler Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $170,000 to $200,000. Variable costs and their percentage relationship to sales are: Sales Commissions 5%, Advertising 4%, Traveling 3%, and Delivery 2%. Fixed selling expenses will consist of Sales Salaries $34,000, Depreciation on Delivery Equipment $7,000, and Insurance on Delivery Equipment $1,000.

Instructions

Complete the monthly flexible budget for each $10,000 increment of sales within the relevant range for the year ending December 31, 2012.Monthly Flexible Selling Expense Budget.

For the Year 2012

Activity Level
Sales
Variable Costs
Sales Commision
Advertising
Traveling
Delivery
Total Variable Expenses
Fixed Costs
Depreciation
Insurance
Total fixed expenses

Reference no: EM13584818

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