The company also established the following cost formulas for its selling expenses: The planning budget for March was based on producing and selling 28,000 units. However, during March the company actually produced and sold 34,000 units and incurred the following costs: a. Purchased 180,000 pounds of raw materials at a cost of $8.50 per pound. All of this material was used in production. b. Direct-laborers worked 69,000 hours at a rate of $15.00 per hour. c. Total variable manufacturing overhead for the month was $565,110. d. Total advertising, sales salaries and commissions, and shipping expenses were $345,000,$525,000, and $255,000, respectively. oundational 9.12 (Algo) 2. What amounts of advertising, sales salaries and commissions, and shipping expenses would be included in the company's flexible fodget for March