Current Attempt in Progress The actual selling expenses incurred in March 2022 by Ayayai Company are as follows. Variable Expenses Fixed Expenses Sales commissions Advertising $13,640 Sales salaries $43,400 8,556 Depreciation 8,680 Travel 6,324 Insurance 1,240 Delivery 4,278 Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 4%, travel 3%, and delivery 2% Fixed selling expenses will consist of sales salaries $43,400, Depreciation on delivery equipment $8,680, and insurance on delivery equipment $1,240. (a) Prepare a flexible budget performance report for March, assuming that March sales were $210,800. (List variable costs before fixed costs.) (b) Prepare a flexible budget performance report, assuming that March sales were $223,200. (List variable costs before fixed costs.) AYAYAI COMPANY Selling Expense Flexible Budget Report Diffe Favo Unfav Neither Budget Actual nor Unfi $ dating wethead costs per disc ises a flexible budget S