The actual selling expenses incurred in March 2022 by Carla Vista Company are as follows: Variable...

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The actual selling expenses incurred in March 2022 by Carla Vista Company are as follows: Variable Expenses Fixed Expenses Sales commissions Advertising $14,576 Sales salaries $34,700 12.174 Depreciation 6,700 Travel 8.610 Insurance 1,200 Delivery 3,554 (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%, travelling 5%, and delivery 2%. Fixed selling expenses consist of sales salaries $34,700; depreciation on delivery equipment $6,700; and insurance on delivery equipment $1,200. Expected and actual sales are the same. (List variable costs before fixed costs.) CARLA VISTA COMPANY Flexible Budget Performace Report Differe Favou The actual selling expenses incurred in March 2022 by Carla Vista Company are as follows: Variable Expenses Fixed Expenses Sales commissions Advertising $14,576 Sales salaries $34,700 12.174 Depreciation 6,700 Travel 8.610 Insurance 1,200 Delivery 3,554 (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%, travelling 5%, and delivery 2%. Fixed selling expenses consist of sales salaries $34,700; depreciation on delivery equipment $6,700; and insurance on delivery equipment $1,200. Expected and actual sales are the same. (List variable costs before fixed costs.) CARLA VISTA COMPANY Flexible Budget Performace Report Differe Favou