Current Attempt in Progress The actual selling expenses incurred in March 2022 by Cullumber Company are...

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Current Attempt in Progress The actual selling expenses incurred in March 2022 by Cullumber Company are as follows: Variable Expenses Fixed Expenses Sales commissions Advertising $11,340 Sales salaries $34,900 12,280 Depreciation 6,600 Travel 6,960 Insurance 1,300 Delivery 3,600 13 (a) Prepare a flexible budget performance report for March, assuming that March sales were $174,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 7%, travelling 4%, and delivery 2%. Fixed selling expenses consist of sales salaries $34,900; depreciation on delivery equipment $6,600; and insurance on delivery equipment $1,300. cted and actual sales are the same. (List variable costs before fixed costs.) Current Attempt in Progress The actual selling expenses incurred in March 2022 by Cullumber Company are as follows: Variable Expenses Fixed Expenses Sales commissions Advertising $11,340 Sales salaries $34,900 12,280 Depreciation 6,600 Travel 6,960 Insurance 1,300 Delivery 3,600 13 (a) Prepare a flexible budget performance report for March, assuming that March sales were $174,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 7%, travelling 4%, and delivery 2%. Fixed selling expenses consist of sales salaries $34,900; depreciation on delivery equipment $6,600; and insurance on delivery equipment $1,300. cted and actual sales are the same. (List variable costs before fixed costs.)