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Current Attempt in Progress The actual selling expenses incurred in March 2022 by Whispering Winds Company are as follows. Variable Expenses Fixed Expenses Sales commissions

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Current Attempt in Progress The actual selling expenses incurred in March 2022 by Whispering Winds Company are as follows. Variable Expenses Fixed Expenses Sales commissions $12,320 Sales salaries $39.200 Advertising 7.728 Depreciation 7,840 Travel 5,712 Insurance 1.120 Delivery 3,864 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 $39,200, Depreciation on delivery equipment $7,840, and insurance on delivery equipment $1,120. (a) Prepare a flexible budget performance report for March, assuming that March sales were $190,400. (List variable costs before fixed costs.) WHISPERING WINDS COMPANY Selling Expense Flexible Budget Report D F Un Neith nor ! Budget Actual $ $ $ $ $ (b) Prepare a flexible budget performance report, assuming that March sales were $201,600. (List variable costs before fixed costs.) WHISPERING WINDS COMPANY Selling Expense Flexible Budget Report D F Un Neith nor ! Budget Actual $ e Textbook and Media

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