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The actual selling expenses incurred in March 2022 by Indigo Comparvy are as follows. FedExnenses Variable Expenses Sales commissions $13.200 Advertising 8.280 Sales 542.000 Depreciation
The actual selling expenses incurred in March 2022 by Indigo Comparvy are as follows. FedExnenses Variable Expenses Sales commissions $13.200 Advertising 8.280 Sales 542.000 Depreciation 8,400 Travel 6,120 Insurance 1,200 Delivery 4,140 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 $42,000, Depreciation on delivery equipment $8,400, and insurance on delivery equipment $1.200 (a) Prepare a flexible budget performance report for March assuming that March sales were $204,000. (List variable costs before fixed costs.) INDIGO COMPANY Selling Expense Flexible Budget Report (b) Prepare a flexible budget performance report, assuming that March sales were $216,000. (List variable costs before fred costs) INDIGO COMPANY Selling Expense Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ $
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