View Policies Current Attempt in Progress Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $166,900 to $200,200. Variable costs and their percentage relationship to sales are sales commissions 8%, advertising 6%, traveling 4%, and delivery 1%. Fixed selling expenses will consist of sales salaries $34,600, depreciation on delivery equipment $7,000, and insurance on delivery equipment 51,600, Prepare a monthly flexible budget for each $11,100 increment of sales within the relevant range for the year ending December 31, 2017. (List variable costs before fixed costs.) FALLON COMPANY Monthly Selling Expense Flexible Budget For the Year 2017 e Textbook and Media Advertising Activity Level Depreciation Delivery Fixed Expenses Insurance Sales Sales Commissions Sales Salaries Total Expenses Total Fixed Expenses Total Variable Expenses Traveling Variable Expenses