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The actual selling expenses incurred in March 2020 by Fallon Company are as follows. (a) Prepare aflexible budget performance report for March, assuming that March
The actual selling expenses incurred in March 2020 by Fallon Company are as follows. (a) Prepare aflexible budget performance report for March, assuming that March sales were $166,100. Variable costs and their percentage relationship to sales are sales commissions 8%, advertising 6%, traveling 5%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,000, Depreciation on delivery equipment $7,200, and insurance on delivery equipment $1,300. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 15.91/25 FALLoN CompANY Selling Expense Flexible budget Report For the Wonth Ended March 31, 2020 Difference Fivonble Untrorable Nether Fromonbl MacEook Air FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 For the Month Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Unfavorable Favorable Favorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Untavorable The actual selling expenses incurred in March 2020 by Fallon Company are as follows. (a) Prepare aflexible budget performance report for March, assuming that March sales were $166,100. Variable costs and their percentage relationship to sales are sales commissions 8%, advertising 6%, traveling 5%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,000, Depreciation on delivery equipment $7,200, and insurance on delivery equipment $1,300. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 15.91/25 FALLoN CompANY Selling Expense Flexible budget Report For the Wonth Ended March 31, 2020 Difference Fivonble Untrorable Nether Fromonbl MacEook Air FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 For the Month Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Unfavorable Favorable Favorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Untavorable
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