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Question 7 of 15 10.5 TIL Current Attempt in Progress The actual selling expenses incurred in March 2022 by Blue Spruce Company are as follows.
Question 7 of 15 10.5 TIL Current Attempt in Progress The actual selling expenses incurred in March 2022 by Blue Spruce Company are as follows. Variable Expenses Fixed Expenses Sales commissions $9,020 Sales salaries $28,700 Advertising 5,658 Depreciation 5.740 Travel 4,182 Insurance 820 Delivery 2.829 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 $28.700. Depreciation on delivery equipment $5.740, and insurance on delivery equipment $820. (a) Prepare a flexible budget performance report for March, assuming that March sales were $139.400. (List variable costs before fixed costs.) BLUE SPRUCE COMPANY Selling Expense Flexible Budget Report * 48F Clea 0 TH (b) Prepare a flexible budget performance report, assuming that March sales were $147,600. (List variable costs before fred casts. BLUE SPRUCE COMPANY Selling Expense Flexible Budget Report Differei Favoral Unfavor. Neither Fas nor Unfavi Budget Current > >
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