86 E25.6 (LO 2), AN Writing The actual selling expenses incurred in March 2022 by Fallon...

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86 E25.6 (LO 2), AN Writing The actual selling expenses incurred in March 2022 by Fallon Company are as follows. Variable Expenses 36 6 88 6 Instructions Sales commissions Advertising Travel Delivery Fixed Expenses $11,000 Sales salaries $35,000 6,900 Depreciation 7,000 5,100 3,450 Insurance 1,000 a. Prepare a flexible budget performance report for March using the budget data in E25.5, assuming that March sales were $170,000. b. Prepare a flexible budget performance report, assuming that March sales were $180,000. 6 c. Comment on the importance of using flexible budgets in evaluating the performance of the sales manager. Prepare flexible budget. 86 E25.6 (LO 2), AN Writing The actual selling expenses incurred in March 2022 by Fallon Company are as follows. Variable Expenses 36 6 88 6 Instructions Sales commissions Advertising Travel Delivery Fixed Expenses $11,000 Sales salaries $35,000 6,900 Depreciation 7,000 5,100 3,450 Insurance 1,000 a. Prepare a flexible budget performance report for March using the budget data in E25.5, assuming that March sales were $170,000. b. Prepare a flexible budget performance report, assuming that March sales were $180,000. 6 c. Comment on the importance of using flexible budgets in evaluating the performance of the sales manager. Prepare flexible budget.