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Question 3 of 7 > - / 15 Tii View Policies Current Attempt in Progress The actual selling expenses incurred in March 2022 by Flounder

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Question 3 of 7 > - / 15 Tii View Policies Current Attempt in Progress The actual selling expenses incurred in March 2022 by Flounder Company are as follows. Variable Expenses Fixed Expenses Sales commissions $9,900 Sales salaries $31,500 Advertising 6,210 Depreciation 6,300 Travel 4,590 Insurance 900 Delivery 3,105 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 $31,500, Depreciation on delivery equipment $6,300, and insurance on delivery equipment $900. (a) Prepare a flexible budget performance report for March, assuming that March sales were $153,000. (List variable costs before fixed costs.) Question 3 of 7 - / 15 Differ Favor Unfavc Neither F nor Unfa Budget Actual $ $ $ $ Question 3 of 7 > - / 15 (b) Prepare a flexible budget performance report, assuming that March sales were $162,000. (List variable costs before fixed costs.) FLOUNDER COMPANY Selling Expense Flexible Budget Report Differ Favor Unfavc Neither Fi nor Unfa Budget Actual $ $ $ $ $

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