Business, 25.11.2019 22:31 pcastaneda03
The actual selling expenses incurred in march 2020 by fallon company are as follows. variable expenses fixed expenses sales commissions $14,178 sales salaries $35,000 10,036 depreciation advertising 7,200 8,305 insurance travel 1300 delivery 3,382 (a) prepare a flexible budget performance report for march, assuming that march sales were $166,100. variable costs and their percentage relationship to sales are sales commissions 8% , advertising 6 %, traveling 5% , and delivery 29%. fixed selling expenses will consist of sales salaries $35,000. depreciation on delivery equipment $7.200, 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 difference favorable unfavorable neither favorable nor unfavorable budget actual $ (b) prepare a flexible budget performance report, assuming that march sales were $174,100. (list variable costs before fixed costs) fallon company selling expense flexible budget report for the month ended march 31, 2020 difference favorable unfavorable neither favorable nor unfavorable budget actual $ $ $
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The actual selling expenses incurred in march 2020 by fallon company are as follows. variable expens...
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