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The actual selling expenses incurred in March 2017 by Fallon Company are as follows. Variable Expenses Sales commissions $14,228 Advertising 10,086 Travel 8,355 Delivery 3,422

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The actual selling expenses incurred in March 2017 by Fallon Company are as follows. Variable Expenses Sales commissions $14,228 Advertising 10,086 Travel 8,355 Delivery 3,422 Fixed Expenses Sales salaries $35,000 Depreciation 7,200 Insurance 1,900 {b) Prepare a flexible budget performance report, assuming that March sales were $175,500. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2017 tion 1 OT For the Month Ended March 31, 2017 Diffe Fave Unfai Neither nor Uni Budget Actual $ Sales 175500 $ 175500 Variable Costs 860 $ Sales Commissions 60 Advertising Travel 80 Delivery Total Variable Costs Fixed Costs Insurance Sales Salaries Depreciation i Total Fixed Costs $ $ Total Conti

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