Budgetary control and responsibility

Question One: Bashar Company uses flexible budgets to control its selling expenses. Variable costs and their percentage relationship to sales are sales commissions 8%, advertising 3%, travel 2%, and delivery 3%. Budgeted costs for fixed selling expenses are the same as the actual costs. The actual selling expenses incurred in April 2021 by Bashar Company are as follows. OMR Fixed Expenses OMR Variable Expenses Sales commissions Advertising Travel Delivery Required 13,000 5,000 4,500 4,000 Sales salaries Depreciation Insurance 40,000 5,000 1,500 Prepare a flexible budget performance report for June assuming that April sales were OMR150,000. Total: 8 marks