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Fill the boxes below The actual selling expenses incurred in March 2022 by Pina Colada Company are as follows. Variable costs and their percentage relationship

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The actual selling expenses incurred in March 2022 by Pina Colada Company are as follows. Variable costs and their percentage relationship to sales are sales commissions 6K, advertising 4K, travel 3K, and delivery 2%. Fixed setling openses will consist of sales salaries \$35,700. Depreciation ondelivery equipenent 57,140. and insurance on delivery esipipenens $1.020. (a) Prepare a flexible bodget performance report for March, assuming that March sales were $173,400, (List variable costs before fixed costs.] (a) Prepare a flexible budget performance report for March, assuming that March sales were $173,400. (List variable costs before fixed costs.) (b) Prepare a flexible budget performance report, assuming that March sales were $183,600. (List variable costs before fixed costs.)

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