Question: 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

The actual selling expenses incurred in March 2022 by Carla Vista Company

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

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