#1

(photos are one problem!)

The actual seluing expenses incurred in March 2020 by Falion Company are as follows. (a) Prepare a fexible budzet performance report for March assuming that March sales were $172,200, Variable costs and their percentage relationship to sales are sales commissions 8%, advertising 7%, traveling 5%, and delivery 2%. Fixed selling expenses wili consist of sales salaries $34,700. Depreciation on delivery equilpment $6,700, and insurance on delivery equipment $1,200. (List varioble costs before fxed costs.) (b) Prepare a flecibie budget pertormance report, assuming that March sales were $160,500, (List variable costs before fixed costs.)