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Question 1 of 5 < > View Policies Current Attempt in Progress The actual selling expenses incurred in March 2022 by Flint Company are
Question 1 of 5 < > View Policies Current Attempt in Progress The actual selling expenses incurred in March 2022 by Flint Company are as follows. Variable Expenses Sales commissions Advertising Travel Delivery Fixed Expenses $12,980 Sales salaries $41,300 8,142 Depreciation 8,260 6,018 Insurance 1,180 4,071 -/1 E 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 $41,300, Depreciation on delivery equipment $8,260, and insurance on delivery equipment $1,180. (a) Prepare a flexible budget performance report for March, assuming that March sales were $200,600. (List variable costs before fixed costs.)
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