View Policies: Current Attempt in Progress The actual selling expenses incurred in March 2022 by Sunland Company are as follows: (a) Prepare a flexible budget performance report for March, assuming that March sales were $173,700. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 6%, travelling 5%, and delivery 2%. Fixed selling expenses consist of sales salaries $34,900; depreciation on delivery equipment $7.500; and insurance on dellivery equipment $1,600. Expected and actual sales are the same. (List variable costs before fixed costs.) Difference Favourable Unfavourable Neither Favoura nor Unfavourat Budget Actual $ \$ $ (b) Prepare a flexible budget performance report, assuming that March sales were $181,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 6%, travelling 5%, and delivery 2%. Fixed selling expenses consist of sales salaries $34,900; depreciation on delivery equipment $7,500; and insurance on delivery equipment $1,600. Expected and actual sales are the same. (List variable costs before fixed costs.)