need help with these two problems please
Question 12 of 18 -13 ili View Policies Current Attempt in Progress Waterway Company uses flexible budgets to controlifs selling expenses. Monthly sales are expected to range from $169,900 to $211.000. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 4%, travel 4%, and delivery 1%. Fixed selling expenses will consist of sales salaries $34,700, depreciation on delivery equipment $7.500, and insurance on delivery equipment $1,900, Prepare a monthly selling expense flexible budget for each $13,700 increment of sales within the relevant range for the year ending December 31, 2020. (List variable costs before foxed costs.) WATERWAY COMPANY Monthly Selling Expense Flexible Budget For the Year 2020 pe here to search O hp 4 5 6 7 8 9 W E R TY Y UL O P S DF G H J K L Daun B N M Question 12 of 18 View Policies Current Attempt in Progress exible budgets to control its selling expense their percentage relationship to sales are benses will consist of sales salaries $34,700 DO. Advertising Activity Level Depreciation Delivery Fixed Expenses Insurance Sales Sales Commissions Sales Salaries Total Expenses Total Fixed Expenses Total Variable Expenses Travel Variable Expenses pense flexible budget for each $13,700 incr iable costs before fixed costs.) WATERWA Monthly Selling Ext For the $ $ $ Type here to search $ o Question 12 of 18 -/3 $ $ here to search O E B 9 5 6 B 9 w E R T U 5 D F G . KL xc c VB NM De Question 12 of 18 -13 e Textbook and Media Svater Attempts: unlimited Submit Answer Type here to search DI 4 5 6 8 9 WE R. T S D F G H J K L CV B N M. DOM Question 15 of 18 -/3 View Policies Current Attempt in Progress Sheffield Company is a newly formed company specializing in high-speed Internet service for home and business. The owner, Lenny Kirkland, had divided the company into two segments: Home Internet Service and Business Internet Service. Each segment is run by its own supervisor, while basic selling and administrative services are shared by both segments. Lenny has asked you to help him create a performance reporting system that will allow him to measure each segment's performance in terms of its profitability. To that end the following information has been collected on the Home Internet Service segment for the first quarter of 2020 Budgeted Actual $25.500 525 500 Service revenue Allocated portion of Building depreciation Advertising Billing Property taxes Material and supple Supervisory salaries ype here to search 10.400 5.400 3.800 1.300 1.300 9.300 o 10,400 4500 2.800 1.100 1.000 9.100 E BE 9 hp 1 4 5 6 8 9 W E R . Y C O S D F G H J K L X C V B N. M. W-Ch23 Question 15 of 18 Budgeted Actual $25,500 $25,500 Service revenue Allocated portion of: Building depreciation Advertising Billing Property taxes Material and supplies Supervisory salaries Insurance Wages Gas and oil Equipment depreciation 10,400 5,400 3,800 1,300 1,300 9,300 4,300 3,100 3,100 1,500 10,400 4,500 2,800 1,600 1,000 9.100 3,400 3,000 3,100 1,300 Prepare a responsibility report for the first quarter of 2020 for the Home Interne SHEFFIELD Home Testeret pe here to search OP hp Prepare a responsibility report for the first quarter of 2020 for the Home Internet Service Segment. SHEFFIELD COMPANY Home Internet Services Segment Responsibility Report For the Quarter Ended March 31, 2020 Budgeted Actual $ $ $ to search CH (hp 3 4 %6 5 6 7 00 9 E R T Y U F. G Question 15 of 18 -13 here to search o & 5 6 9 o E R TY U o P. F G H KL C v B N M
