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Current Attempt in Progress The actual selling expenses incurred in March 2020 by Fallon Company are as follows. (a) Prepare a flexible budget performance report

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Current Attempt in Progress The actual selling expenses incurred in March 2020 by Fallon Company are as follows. (a) Prepare a flexible budget performance report for March, assuming that March sales were $166,500. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 6%, traveling 4%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,400, Depreciation on delivery equipment $7,000, and insurance on delivery equipment $2,000. (List variable costs before fixed costs] (b) Prepare a flexible budget performance report, assuming that March sales were $175,100. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 Fav Unfa Neither nor Un $ $ $

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