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Question 20 of 22 < > View Policies Current Attempt in Progress The actual selling expenses incurred in March 2022 by Sandhill Company are
Question 20 of 22 < > View Policies Current Attempt in Progress The actual selling expenses incurred in March 2022 by Sandhill Company are as follows: Variable Expenses Fixed Expenses Sales commissions $10,910 Sales salaries $35,100 Advertising 10,220 Depreciation 7,200 Travel 6,720 Insurance 1,300 Delivery 3,470 -/4 (a) Prepare a flexible budget performance report for March, assuming that March sales were $168,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 6%, travelling 4%, and delivery 2%. Fixed selling expenses consist of sales salaries $35,100; depreciation on delivery equipment $7,200; and insurance on delivery equipment $1,300. Expected and actual sales are the same. (List variable costs before fixed costs.)
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