CALCULATOR PRINTER VERSION BACK NEXT Exercise 14-6 The actual selling expenses incurred in March 2017 by Fallon Company are as follows. Variable Expenses Sales commissions Advertising Travel Divery Fixed Expenses Sales salaries $35,000 Depreciation Insurance 1.000 $11,000 6,900 5,100 3.450 7.000 Prepare a flexible budget performance report for March, assuming that March sales were $170,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 4%, traveling 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,000, Depreciation on delivery equipment $7,000, and insurance on delivery equipment $1,000. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Flexible Budget Report Farurile Neither Furahia Prepare a flexible budget performance report, assuming that March sales were $180,000. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Flexible Budget Report Difference Favorable Unfavorable Neither Favorable ner Unfavorable Budget Actual Click if you would like to Show Work for this question: Open Show Work Question Attempts: 0 of 3 used