Current Attempt in Progress The actual selling expenses incurred in March 2020 by Fallon Company are as follows. Variable Expenses Fixed Expenses Sales commissions $11,272 Sales salaries $34.900 Advertising 10.552 Depreciation 7.500 Travel 8,685 Insurance 1,600 Delivery 3,534 (a) Prepare a flexible budget performance report for March, assuming that March sales were $173.700. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 6%, traveling 5%, and delivery 2%. Fixed selling expenses will consist of sales salaries $34.900, Depreciation on delivery equipment $7,500, and insurance on delivery equipment $1.600. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 Diffe Favi Unfal Neither nor Uni DITTE Favi Unfas Neither nor Uni Budget Actual $ > > -79 ng Expense Flexible Budget Report the Month Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Actual $ $ $ Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 Diffe Favi Unfa Neither nor Uni Budget Actual $ $ Elget Report h 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable $ > >