E22-6

A. Prepare flexible budget performance report for march using the budget data did e22-5 assuming that march sales were 170,000

B. Prepare a flexible budget performance report assuming that march sales were 180,000

C. Comment on the importance of using flexible budgets in evaluating the performance of the sales manager

Prepare a monthly flexible budget for each $10,000 increment of sales within the relevant range for the year ending December 31, 2017 E22.6 The actual selling expenses incurred in March 2017 by Fallon company are as follows Variable Expenses Fixed Expenses Sales commissions $11,000 Sales salaries $35,000 6,900 Depreciation 7,000 Advertising 5,100 Insurance 1,000 Travel 3,450 Delivery