Current Attempt in Progress The actual selling expenses incurred in March 2022 by Pharoah Company are as follows: (a) Prepare a flexible budget performance report for March, assuming that March sales were $169,100. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 6%, travelling 4%, and delivery 2%. Fixed selling expenses consist of sales salaries $35,000; depreciation on delivery equipment $6,800; and insurance on delivery equipment $1,700. Expected and actual sales are the same. (List variable costs before fixed costs.) (a) Prepare a flexible budget performance report for March, assuming that March sales were $169,100. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 6%, travelling 4%, and delivery 2%. Fixed selling expenses consist of sales salaries $35,000; depreciation on delivery equipment $6,800; and insurance on delivery equipment $1,700. Expected and actual sales are the same. (List variable costs before fixed costs.) (b) Prepare a flexible budget performance report, assuming that March sales were $177,300. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 6%, travelling 4%, and delivery 2%. Fixed selling expenses consist of sales salaries $35,000; depreciation on delivery equipment $6,800; and insurance on delivery equipment $1,700. Expected and actual sales are the same. (List variable costs before fixed costs.) Question 20 of 22 /4 PHAROAH COMPANY Selling Expense Flexible Budget Performance Report