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FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 Budget ( $ ) Actual ( $ ) ( $ )

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FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 Budget \\( \\$ \\) Actual \\( \\$ \\) \\( \\$ \\) \\( \\$ \\) \\( \\$ \\) For the Month Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable Actual nor Unfavorable \\( \\$ \\) \\( \\$ \\) \\( \\$ \\) Question 4 of 4 The actual selling expenses incurred in March 2020 by Fallon Company are as follows. (a) Prepare a flexible budget performance report for March, assuming that March sales were \\( \\$ 169,300 \\). Variable costs and their percentage relationship to sales are sales commissions \7, advertising \6, traveling \4, and delivery \2. Fixed selling expenses will consist of sales salaries \\( \\$ 35,300 \\), Depreciation on delivery equipment \\( \\$ 7,000 \\), and insurance on delivery equipment \\( \\$ 1,800 \\). (List variable costs before fixed costs.) Question 4 of 4

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