Business, 18.11.2019 20:31 nyiamcbride5630

He actual selling expenses incurred in march 2017 by fallon company are as follows. variable expenses fixed expenses sales commissions $10,978 sales salaries $35,100advertising 11,911 depreciation 7,300travel 8,415 insurance 1,900delivery 3,446

(a) prepare a flexible budget performance report for march, assuming that march sales were $168,300. variable costs and their percentage relationship to sales are sales commissions 6%, advertising 7%, traveling 5%, and delivery 2%. fixed selling expenses will consist of sales salaries $35,100, depreciation on delivery equipment $7,300, and insurance on delivery equipment $1,900.

(b) prepare a flexible budget performance report, assuming that march sales were $178,600. (list variable costs before fixed costs.)

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