5 The movie division of Cadiz Co. is operated as a profit centre. The com 6% Budget variable costs and their percentage relationships to sales are: Sales commissions Traveling 5% Delivery 2% Budget fixed selling expenses consist of sales salaries $40,000 and adve Noncontrollable fixed costs are budgeted at $70,000. The actual selling expenses incurred in February 2020, by the movie div Sales commissions $17,200 Traveling 14,700 Delivery 7,400 Fixed selling expenses consist of sales salaries $41,500 and advertising Noncontrollable fixed costs are $65,000. Required: Prepare a responsibility report, assuming that February budget and act The report should be presented in a controllable margin statement for and compute the variances. The variances should be labelled as F (fave Flexible Budget Actual Sheet1 Neur e relationships to sales are: 2992 25 salaries $40,000 and advertising $13,200. $70,000. Jary 2020, by the movie division are as follows: $17,200 14,700 7.400 $41,500 and advertising 12,000. ebruary budget and actual sales were both at $330.000