Answer:
Instructions are listed below.
Explanation:
Giving the following information:
Sales commissions . . . . . 15% of sales
Advertising expense . . . . . 12% of sales
Miscellaneous administrative expense . . . . . $8,000 per month plus 10% of sales
Office salaries expense . . . . . $32,000 per month
Customer support expenses . . . . . $14,000 per month plus 18% of sales
April sales= 400,000
Sales comission= (0.15*400,000)= 60,000
Advertising expense= (0.12*400,000)= 48,000
Miscellaneous administrative expense= 8,000 + 40,000= 48,000
Office salaries expense = $32,000
Customer support expenses = $14,000 + (0.18*400,000)= 86,000
Total= $274,000
April sales= 500,000
Sales comission= (0.15*500,000)= 75,000
Advertising expense= (0.12*500,000)= 60,000
Miscellaneous administrative expense= 8,000 + 50,000= 58,000
Office salaries expense = $32,000
Customer support expenses = $14,000 + (0.18*500,000)= 104,000
Total= $329,000
April sales= 600,000
Sales comission= (0.15*600,000)= 90,000
Advertising expense= (0.12*600,000)= 72,000
Miscellaneous administrative expense= 8,000 + 60,000= 68,000
Office salaries expense = $32,000
Customer support expenses = $14,000 + (0.18*600,000)= 122,000
Total= $384,000
