Q6

The actual selling expenses incurred in March 2022 by Wildhorse Company are as follows. (a) Prepars a flexble budget performance report for March, assuming that March sales were $169,300, Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 6%, traveling 4%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,300, Depreciation on delivery equipment $7,000, and insurance on delivery equipment $1,800, tthit variable conts before fued costs] WILDHORSE COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2022 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual nor Unfavorable WILDHORSE COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2022