View Policies Current Attempt in Progress The actual selling expenses incurred in March 2020 by Fallon Company are as follows Variable Expenses Sales commissions $14,576 Advertising 12.174 Travel 8,610 Delivery 3.554 Fixed Expenses Sales salaries $34,700 Depreciation 6.700 Insurance 1.200 (a) Prepare a flexible budget performance report for March, assuming that March sales were $172,200. Variable costs and their percentage relationship to sales are sales commissions 8%, advertising 7%, traveling and delivery 2% Fibed selling expenses will consist of sales salaries $34,700, Depreciation on delivery equipment 56700, and insurance on delivery equipment 51.200. (List variable costs before food costs) FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ $ > > 5 (h) Prepare a flexible budget performance report, assuming that March sales were $180 500 ist variable costs before and costs) b) Prepare a flexible budget performance report, assuming that March sales were $180.500. (List variable costs before found costs) FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $