Exercise 10 6 The actual selling expenses incurred in March 2017 by Fallone Company are as follows 2 Variable Expenses Fixed Expenses Sales commissions $12,963 Sales salaries $34,700 -9 Advertisuing 12,183 Depreciation 7,000 11 Travel 6,916 Insurance 1,500 12 Delivery 3,558 (a) Prepare a fexible budget performance report for March, assuming that March sales were $172,900 Vanable costs and the percentage relationshp to sales are sales commissions 7%, advertising 7 % , traveling 4%, and delivery 2 %. Fixed sellng expenses will consist of sales salaries $34,700, Depreciabion on delivery equipment $7,000, and iaurance on delivery equipment $1,500. (List variable costs before fixed costs.) y Study FALLON COMPANY Selling Expense Flexible Budget Report For the Honth Ended March 31, 2017 Elerence Favorable Undavorable telarale Budget Actual CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREE Budget Actual nor Unfavorable (b) Prepare a flexible budget performance report, assuming that March sales were $181,100. (List variable costs before fixed costs.) LALLULRIM HESaRSe RSTRUL (b) Prepare a flexible budget performance report, assuming that March sales were $181,100. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2017 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual EALEULATOR HESSAGE HY INSTRUCTOR FULL Neither Favorable nor Unfavorables CES Budget Actual dy