The actual selling expenses incurred in March 2022 by Flint Company are as follows. Variable Expenses Fixed Expenses Sales commissions $12.980 Sales salaries $41,300 Advertising 8,142 Depreciation 8.260 6,018 Insurance 1.180 Delivery 4,071 Travel Variable costs and their percentage relationship to sales are sales commissions %, advertising 4%, travel 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries S41,300, Depreciation on delivery equipment $8,260, and insurance on delivery equipment $1.1B0 (a) Prepare a flexible budget performance report for March, assuming that Marchsales were $200 600. (List variable costs before fund costs) FLINT COMPANY Selling Expense Flexible Budget Report Dit Fa Unt Neithe nor U Budget Actual Favor Unfavor Neither Fa nor Unfay Budget Actual $ 5 Depreciation Insurance Total Variable Expenses Sales Commissions Total Fixed Expenses Advertising Fired Expenses Sales Salaries Travel Sales Variable Expenses Total Expenses Delivery LLLLLLLL (b) Prepare a flexible budget performance report, assuming that March sales were $212,400. (List varkable costs before fixed costs) FLINT COMPANY Selling Expense Flexible Budget Report D FI Un Neith nor Budget Actual $ > V