Current Attempt in Progress Whispering Winds Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $190,400 to $224,000. 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. Prepare a monthly selling expense flexible budget for each $11,200 increment of sales within the relevant range for the year ending December 31, 2022. (List variable costs before fixed costs.) WHISPERING WINDS COMPANY Monthly Selling Expense Flexible Budget For the Year 2022 54 Activity Level Sales Variable Expenses Sales Commissions Advertising Travel Delivery Total Variable Expenses Dil F4 < Search 8 % 5 16 6 FO & 7 190400 $ 201600 $ 212800 11424 $ 12096 $ 12768 7616 8064 5712 6048 8512 6384 3808 4032 4256 28560 39200 31920 prt sc home end Insert de FI F10 #12 8 00 back =13934806-ed8a-4131-a9f7-cf0d16ac8c46#/question/8 Question 9 of 13 < Pronuny Seming Expense Flexible budget For the Year 2022 Activity Level Sales 190400 -/ 0.5 201600 $ 212800 Variable Expenses Sales Commissions 11424 $ 12096 $ 12768 Advertising 7616 8064 8512 Travel 5712 6048 6384 Delivery 3806 4032 4254 Total Variable Expenses 28560 39200 31920 Fixed Expenses Sales Salaries Depreciation Insurance Total Fixed Expenses Total Expenses Q Search 39200 39200 39200 7840 7840 7840 1120 11201 1120 48160 48160 48160 76720 $ 78400 $ 50060 190400 $ 201600 $ 212800 $ 11424 12096 12768 7616 8064 8512 5712 6048 6384 3808 4032 4256 28560 39200 31920 39200 39200 39200 7840 7840 7840 1120 1120 1120 48160 48160 48160 76720 78400 80080 Search