Flexwood Fine Cabinetry is a Toronto-based company specializing in kitchen, bathroom, and living interiors. The VP of Operations is interested in the performance of the Kitchen Cabinetry department, and more specifically in the selling and administrative expenses. Following is the available information about the variable and fixed costs for the 700-800 kitchen sets relevant range: Variable costs as a percent of sales Sales commissions5.5 percent Fixed costs per month Advertising $1,500 per month Trave percent Warehouse $7,800 per month rent Other contract7.5 percent Depreciation $3,400 per month costs In August 2019, the Kitchen Cabinetry department generated $26,000 in sales and incurred the following selling and administrative costs: Sales $1,430 Travel $1,200 Other contract costs $1,700 commissions Advertising $1,680 Warehouse $7,600 Depreciation $4,300 rent Instructions Prepare a flexible budget performance report for the selling and administrative expenses for August 2019