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The actual selling expenses incurred in March 2022 by Grouper Company are as follows. Variable Expenses Fixed Expenses Sales commissions $10.120 Sales salaries $32,200 Advertising
The actual selling expenses incurred in March 2022 by Grouper Company are as follows. Variable Expenses Fixed Expenses Sales commissions $10.120 Sales salaries $32,200 Advertising 6,348 Depreciation 6,440 Travel 4,692 Insurance 920 Delivery 3.174 Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 4%, travel 3%, and delivery 2%. Fixed selling expenses will consist of sales salaries $32.200. Depreciation on delivery equipment $6,440. and insurance on delivery equipment $920. (a) Prepare a flexible budget performance report for March, assuming that March sales were $156,400. (List variable costs before fixed costs.) GROUPER COMPANY Selling Expense Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual > > > >
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