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Fallon Company uses fleoble budgets to control its selling expenses, Monthly sales are expected to range from $166,900 to $198,400 Variable costs and their percentage

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Fallon Company uses fleoble budgets to control its selling expenses, Monthly sales are expected to range from $166,900 to $198,400 Variable costs and their percentage relatonship to sales are sales commissions 6%, advertising 5%, travel 4% and delivery 2%. Fived selling expenses will consist of sales salanies 535 , 300 , depreciation on delivery equipment $6,600, and insurance on delivery equipinent $1,000 Prepare a monthly selling eqpenseflexible budget foreach $10.500 increment of sales witho the relevant range for the year ending December 31.2020 aist variable costs before fixed costs) FALLON COMPANY Monthly Selling Expense Flexible Budget For the Year 2020 $ $ $ 5 5 5 5 $ 5 $

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