AYAYAI COMPANY Selling Expense Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual

Current Attempt in Progress The actual selling cypenses incurred in March 2022 by Avayai Company are as follows Variable Expenses Sales commissions Advertising Travel Expenses Sales salaries Depreciation 8.556 6.324 4,278 S43.4co 1.240 to advertising and delivery 296. e.prnse, will o' sgogo. ar;d 240 MM h, t Match (List COStS COStS. AYAYAI COMPANY -nq Flexible Budget