Question

the actual selling expenses incurred in march 2020 by fallon company as follows sales commission. $12,576....

the actual selling expenses incurred in march 2020 by fallon company as follows

sales commission. $12,576. sales salaries 35,400
advertising. $11,876. depreciation. 7,500
travel. $8,390. insurance. 2,000
delivery. 3,446

prepare a flexible budget performance report for march, assuming that march sales were $167,800. variable costs and their percentage relationship to sales are sales commissions 7% traveling 5% and deliery 2%. fixed selling expenses will consist of sales salaries $35,400. depeciation on delievery equipment $7,500 and insurance on deliebry equipment 2,000

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