h. 23 Joe Bautista Question:

Please help! Thank you in advance!!

(b) Prepare a flexible budget performance report, assuming that March sales were $144,000. (List variable costs before fixed costs.) The actual selling expenses incurred in March 2022 by Ayayai Company are as follows. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 4%, travel 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $28,000, Depreciation on delivery equipment $5,600, and insurance on delivery equipment $800. (a) Prepare a flexible budget performance report for March, assuming that March sales were $136,000. (List variable costs before fixed costs.) AYAYAI COMPANY Selling Expense Flexible Budget Report o Budget $ Actual $ S \$ S \$ Neith ner 1 b. F Ur nor . \begin{tabular}{r} Ur \\ Ueith \\ norl \\ \hline \end{tabular} 0 \begin{tabular}{|c|c|} \hline \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} 0 Difference Favorable Unfavorable Neither Favorable Actual nor Unfavorable $ $ AYAYAI COMPANY Selling Expense Fexible Budget Report Difference Favorable Unfavorable Neither Favorable Actual nor Unfavorable $ $ s