Current Attempt in Progress The actual selling expenses incurred in March 2022 by Swifty Company are as follows. Variable Expenses Sales commissions $13,420 Fixed Expenses Sales salaries $42,700 Depreciation 8.540 Advertising 8,418 Travel 6,222 Insurance 1.220 Delivery 4,209 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 $42,700, Depreciation on delivery equipment $8,540, and insurance on delivery equipment $1,220. (a) Prepare a flexible budget performance report for March, assuming that March sales were $207,400. (List variable costs before fixed costs.) SWIFTY COMPANY Selling Expense Flexible Budget Report Difference Favorable Unfavorable Neither Favorat nor Unfavorabl Budget Actual $ $ 69 > $ $ $ (b) Prepare a flexible budget performance report, assuming that March sales were $219,600. (List variable costs before fixed costs.) SWIFTY COMPANY Selling Expense Flexible Budget Report Difference Favorable Unfavorable Neither Favora nor Unfavoral Budget Actual CA $