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Question 7 of 15 -/1 View Policies Current Attempt in Progress The actual selling expenses incurred in March 2022 by Ayayal Company are as follows

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Question 7 of 15 -/1 View Policies Current Attempt in Progress The actual selling expenses incurred in March 2022 by Ayayal Company are as follows Variable Expenses Sales commissions $13,640 Advertising 8.556 Travel 6.324 Delivery 4278 Fixed Expenses Sales salaries $43.400 Depreciation 8,680 Insurance 1.240 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 $43,400, Depreciation on delivery equipment $8,680, and insurance on delivery equipment $1,240 (a) Prepare a flexible budget performance report for March, assuming that March sales were $210.000. (List variable costs before fund costs) AYAYAI COMPANY Selling Expense Flexible Budget Report Diffe Fav Unfa Neither nor Uni Budget Actual $ $ $ Question 7 of 15

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