need help with the incorrect answers thank you

Your answer is partially correct. The actual selling expenses incurred in March 2020 by Fallon Company are as follows. Variable Expenses Fixed Expenses Sales commissions $12,576 Sales salaries $35,400 Advertising 11,876 Depreciation 7,500 Travel 8,390 Insurance 2,000 Delivery 3,446 (a) Prepare a flexible budget performance report for March, assuming that March sales were $167,800. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 7%, traveling 5%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,400, Depreciation on delivery equipment $7,500, and insurance on delivery equipment $2,000. (List variable costs before fixed costs.) FALLON COMPANY Sellina Fxpense Flexible Budget Renort O BP were to search Rain... Budget Actual Sales $ 167800 $ GA 168700 Variable Expenses Sales Commissions V $ 11746 i $ 12576 $ Advertising 11746 i 11876 i Delivery 3356 i 3446 i Travel 08390 i 8390 Total Variable Expenses 35238 i 36288 i Fixed Expenses Sales Salaries 35400 35400 (b) Prepare a flexible budget performance report, assuming that March sales were $175,400. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ 175400 $ 0 175400 296 Unfavorable $ 12576 12278 $ $ 402 Etable 12278 11876 1 Rain... o i here to search 175400 175400 $ 12278 $ 12576 i $ 296 Unfavorable 12278 i 11876 i 402 Favorable 8770 8390 380 Favorable 3508 3440 62 Favorable 36834 i 36288 i 546 Favorable 35400 i 35400 i Neither Favorable nor Unfaw 7500 7500 1 Neither Favorable nor Unfav Rain... ce to search O RI Sales Salaries 35400 i Depreciation 7500 i Insurance 2000 i Total Fixed Expenses 44900 i Total Expenses ta I 181734 $ e Textbook and Media