The actual sedine expensea incurred in March 2020 by Fellon Company are as follows (a) Prepare a fleoble budgst performunce report for March assuming that March sales were 5170,600 . Varlable costs and thair psrcentage relationship to sales are sales commissions 6% advertisine 7%, troweling 4K and dellivery 2K. Foced selling eoperses will consist of sales salaries 534,500 , Depreciation on delivery equipment 56,700 , and ingurance on delivery equipment 51,900 . 1 What variable costs before foed contsy