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Crane Co. uses flexible budsets to control its selling expenses. Monthly sales are expected to be from $313,000 to $373.000 Variable costs and their percentage

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Crane Co. uses flexible budsets to control its selling expenses. Monthly sales are expected to be from $313,000 to $373.000 Variable costs and their percentage relationships to sales are: Fixed selling expenses consist of sales salaries $53,000 and depreciation on delivery equipment $23,000 The actual selling expenses incurred in February. 2022, by Crane are as follows: Fixed setling expenses consist of sales salaries $55,800 and depreciation on delivery equipment $23,000 Prepare a flexible budget pertormance report assuming that February sales were $343,000, (tht variable expenser before foed apenses.)

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