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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
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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