The actual selling expenses incurred in March 2020 by Fallon Company are as follows. Variable Expenses...

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The actual selling expenses incurred in March 2020 by Fallon Company are as follows. Variable Expenses Fixed Expenses Sales commissions $10,994 Sales salaries $35,400 Advertising 10.304 Depreciation 7.100 Travel 8.470 Insurance 1300 Delivery 3.498 (a) Prepare a flexible budget performance report for March, assuming that March sales were $169.400. Variable costs and their percentage relationship to sales are sales commissions 6% advertising 6%, traveling 5%, and delivery 2% Fixed selling expenses will consist of sales salaries $35.400, Depreciation on delivery equipment $7,100, and insurance on delivery equipment $1,300. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 Budget Actual Diff Fav Unfa Neither nor Un (b) Prepare a flexible budget performance report, assuming that March sales were $176,700. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 Diff Fav Unfa Neither nor Un Budget Actual $ The actual selling expenses incurred in March 2020 by Fallon Company are as follows. Variable Expenses Fixed Expenses Sales commissions $10,994 Sales salaries $35,400 Advertising 10.304 Depreciation 7.100 Travel 8.470 Insurance 1300 Delivery 3.498 (a) Prepare a flexible budget performance report for March, assuming that March sales were $169.400. Variable costs and their percentage relationship to sales are sales commissions 6% advertising 6%, traveling 5%, and delivery 2% Fixed selling expenses will consist of sales salaries $35.400, Depreciation on delivery equipment $7,100, and insurance on delivery equipment $1,300. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 Budget Actual Diff Fav Unfa Neither nor Un (b) Prepare a flexible budget performance report, assuming that March sales were $176,700. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2020 Diff Fav Unfa Neither nor Un Budget Actual $