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Fallon Company uses flexiible budget to controll its expenses. Monthly sales expected to range from $ 1 6 9 , 7 0 0 to $

Fallon Company uses flexiible budget to controll its expenses. Monthly sales expected to range from $169,700 to $205,700. Variable costs and their percentage relationship to sales are sales commisision 6%, advertising 6%, travel 4% and delivery 1%. Fixed selling expenses will consist of sales salaries $35,100, depreciation on delivery equipment $6,500, and insurance on deilvery equipment $1,300. Prepare a monthly selling expense flexible budget for each $12,000 increment of sales within the relevant range for the year ending December 31,2020.(list variable costs before fixed costs.)

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