The actual selling expenses incurred in March 2017 by Novak Company are as follows.

Variable Expenses				Fixed Expenses
Sales commissions		$14,688		Sales salaries		$34,600
Advertising		10,476		Depreciation		6,600
Travel		6,924		Insurance		2,000
Delivery		3,552

2 tables we have !!! Not 1 !!!

Prepare a flexible budget performance report for March, assuming that March sales were $173,100. Variable costs and their percentage relationship to sales are sales commissions 8%, advertising 6%, traveling 4%, and delivery 2%. Fixed selling expenses will consist of sales salaries $34,600, Depreciation on delivery equipment $6,600, and insurance on delivery equipment $2,000. (List variable costs before fixed costs.) NOVAK COMPANY Selling Expense Flexible Budget Report Prepare a flexible budget performance report, assuming that March sales were $182,100. (List variable costs before fixed costs.) Difference Favorable/Unfavorable Neither Favorable nor Unfavorable NOVAK COMPANY Selling Expense Flexible Budget Report Budget Actual Difference Favorable/Unfavorable Neither Favorable nor Unfavorable Budget Actual V V