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The company also established the following cost formulas for its selling expenses: The planning budget for March was based on producing and selling 24,000 units,

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The company also established the following cost formulas for its selling expenses: The planning budget for March was based on producing and selling 24,000 units, However, during March the company actually produced and sold 30,600 units and incurred the following costs: a. Purchased 170,000 pounds of raw materials at a cost of $9.00 per pound. All of this material was used in production. b. Direct-laborers worked 68,000 hours at a rate of $18.00 per hour. c. Total variable manufacturing overhead for the month was $512,040. d. Total advertising, sales salaries and commissions, and shipping expenses were $340,000,$520,000, and $245,000, respectively. 2. What amounts of advertising, sales salaries and commissions, and shipping expenses would be included in the company's flexible udget for March

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