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![Requirement-(a FALLON COMPANY Selling Expenses Flexible Budget Report For the Month Ended March 31, 2017 Actual Difference Budget $172,000 $172,000 Sales Variable Expenses Sales Commissions Advertising Travel Delivery Total Variable Expenses $12,040 $12,840 $800 Unfavorable [Budget $172,000 x 7% $12,040] $10,320 $10,370 $8,600 $8,600 $3,440 $34,400$35,340 $50 Unfavorable $0 None $90 unfavorable $940Unfavorable [Budget : $172,000 x 6%-$10,320] [ Budget : $172,000 x 5%-$8,600] [Budget-$172,000 x 2%-$3,440] $3,530 Fixed Expenses Sales salaries Depreciation Insurance Total Fixed Expenses $35,300 $35,300 $7,400 $7,400 $1,600 $1,600 $44,300 $44,300 $0 None $0 None S0 None $0None Total Selling Expenses $78,700 $79,640 $940Unfavorable](http://img.homeworklib.com/questions/7b4e5fa0-1b24-11ec-a854-77500f80e048.png?x-oss-process=image/resize,w_560)
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Exercise 24-6 The actual selling axpenses incurred in March 2017 by Fallon Company are as follows...
Exercise 22-6 The actual selling expenses incurred in March 2017 by Fallon Company are as follows....
Exercise 22-6
The actual selling expenses incurred in March 2017 by Fallon
Company are as follows.
Variable Expenses
Fixed Expenses
Sales commissions
$10,880
Sales salaries
$35,400
Advertising
10,040
Depreciation
7,000
Travel
6,660
Insurance
2,000
Delivery
3,410
(a) Prepare a flexible budget performance report
for March, assuming that March sales were $166,500. Variable costs
and their percentage relationship to sales are sales commissions
6%, advertising 6%, traveling 4%, and delivery 2%. Fixed selling
expenses will consist of sales salaries $35,400, Depreciation...
The actual selling expenses incurred in March 2017 by Fallon Company are as follows. Variable Expenses Sales commission...
The actual selling expenses incurred in March 2017 by Fallon Company are as follows. Variable Expenses Sales commissions $12,741 Advertising 10,258 Travel 6,772 Delivery 3,446 Fixed Expenses Sales salaries $35,300 Depreciation 7,000 Insurance 1,800 (a) Prepare a flexible budget performance report for March, assuming that March sales were $169,300. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 6%, traveling 4%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,300, Depreciation on delivery...
Exercise 22-6 The actual selling expenses incurred in March 2017 by Fallon Company are as follows....
Exercise 22-6 The actual selling expenses incurred in March 2017 by Fallon Company are as follows. Variable Expenses Sales commissions $11,340 Advertising 12,280 Travel 6,960 Delivery 3,600 Fixed Expenses Sales salaries $34,900 Depreciation 6,600 Insurance 1,300 (a) Prepare a flexible budget performance report for March, assuming that March sales were $ commissions 6%, advertising 7%, traveling 4%, and delivery 2%. Fixed selling expenses will co $6,600, and insurance on delivery equipment $1,300. (List variable costs before fixed costs CALCULATOR FULL...
The actual selling expenses incurred in March 2020 by Fallon Company are as follows. Variable Expenses...
The actual selling expenses incurred in March 2020 by Fallon Company are as follows. Variable Expenses Fixed Expenses Sales commissions $11,272 Sales salaries $34,900 Advertising 10,552 Depreciation 7,500 Travel 8,685 Insurance 1,600 Delivery 3,534 (a) Prepare a flexible budget performance report for March, assuming that March sales were $173,700. 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 $34,900, Depreciation on delivery...
The actual selling expenses incurred in March 2020 by Fallon Company are as follows. (a) Prepare...
The actual selling expenses incurred in March 2020 by Fallon
Company are as follows.
(a) Prepare a flexible budget performance report
for March, assuming that March sales were $169,100. Variable costs
and their percentage relationship to sales are sales commissions
6%, advertising 6%, traveling 4%, and delivery 2%. Fixed selling
expenses will consist of sales salaries $35,000, Depreciation on
delivery equipment $6,800, and insurance on delivery equipment
$1,700. (List variable costs before fixed
costs.)
(b) Prepare a flexible budget performance...
The actual selling expenses incurred in March 2020 by Fallon Company are as follows. Fixed Expenses...
The actual selling expenses incurred in March 2020 by Fallon Company are as follows. Fixed Expenses Sales salaries$34,900 Depreciation 6,600 Insurance1,300 Variable Expenses Sales commissions$11,340 Advertising 12,280 Travel 6,960 Delivery 3,600 (a) Prepare a flexible budget performance report for March, assuming that March sales were $174,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 7%, traveling 4%, and delivery 2%. Fixed selling expenses will consist of sales salaries $34,900, Depreciation on delivery equipment $6,600, and...
Question 4 -/1 ew Policies arrent Attempt in Progress The actual selling expenses incurred in March...
Question 4 -/1 ew Policies arrent Attempt in Progress The actual selling expenses incurred in March 2017 by Fallon Company are as follows. Variable Expenses Fixed Expenses Sales commissions $14,688 Sales salaries $34,600 Advertising 10,476 Depreciation 6,600 Travel 6,924 Insurance 2,000 Delivery 3,552 (a) Prepare a flexible budget performance report for March, assuming that March sales were $173,100. Variable costs and their percentage relationship to sales are sales commissions 8 % , advertising 6 % , traveling 4 % ,...
Question 11 View Policies Current Attempt in Progress The actual selling expenses incurred in March 2020...
Question 11 View Policies Current Attempt in Progress The actual selling expenses incurred in March 2020 by Fallon Company are as follows. Variable Expenses Fixed Expenses Sales commissions Advertising Travel $14,228 Sales salaries 10,086 Depreciation 8,355 Insurance $35,000 7,200 1,900 Delivery 3.422 (a) Prepare a flexible budget performance report for March, assuming that March sales were $167,100. Variable costs and their percentage relationship to sales are sales commissions 8%, advertising 6%, traveling 5%, and delivery 2%. Fixed selling expenses will...
The actual selling expenses incurred in March 2017 by Novak Company are as follows. Variable Expenses...
The actual selling expenses incurred in March 2017 by Novak
Company are as follows.
Variable Expenses
Fixed Expenses
Sales commissions
$14,688
Sales salaries
$34,600
Advertising
10,476
Depreciation
6,600
Travel
6,924
Insurance
2,000
Delivery
3,552
(a)
Prepare a flexible budget performance report for March, assuming
that March sales were $173,100. Variable costs and their percentage
relationship to sales are sales commissions 8%, advertising 6%,
traveling 4%, and delivery 2%. Fixed selling expenses will consist
of sales salaries $34,600, Depreciation on delivery...
The actual selling expenses incurred in March 2017 by Novak Company are as follows. Variable Expenses...
The actual selling expenses incurred in March 2017 by Novak
Company are as follows.
Variable Expenses
Fixed Expenses
Sales commissions
$14,688
Sales salaries
$34,600
Advertising
10,476
Depreciation
6,600
Travel
6,924
Insurance
2,000
Delivery
3,552
(a)
Prepare a flexible budget performance report for March, assuming
that March sales were $173,100. Variable costs and their percentage
relationship to sales are sales commissions 8%, advertising 6%,
traveling 4%, and delivery 2%. Fixed selling expenses will consist
of sales salaries $34,600, Depreciation on delivery...
Exercise 22-6
The actual selling expenses incurred in March 2017 by Fallon
Company are as follows.
Variable Expenses
Fixed Expenses
Sales commissions
$10,880
Sales salaries
$35,400
Advertising
10,040
Depreciation
7,000
Travel
6,660
Insurance
2,000
Delivery
3,410
(a) Prepare a flexible budget performance report
for March, assuming that March sales were $166,500. Variable costs
and their percentage relationship to sales are sales commissions
6%, advertising 6%, traveling 4%, and delivery 2%. Fixed selling
expenses will consist of sales salaries $35,400, Depreciation...
The actual selling expenses incurred in March 2017 by Fallon Company are as follows. Variable Expenses Sales commissions $12,741 Advertising 10,258 Travel 6,772 Delivery 3,446 Fixed Expenses Sales salaries $35,300 Depreciation 7,000 Insurance 1,800 (a) Prepare a flexible budget performance report for March, assuming that March sales were $169,300. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 6%, traveling 4%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,300, Depreciation on delivery...
Exercise 22-6 The actual selling expenses incurred in March 2017 by Fallon Company are as follows. Variable Expenses Sales commissions $11,340 Advertising 12,280 Travel 6,960 Delivery 3,600 Fixed Expenses Sales salaries $34,900 Depreciation 6,600 Insurance 1,300 (a) Prepare a flexible budget performance report for March, assuming that March sales were $ commissions 6%, advertising 7%, traveling 4%, and delivery 2%. Fixed selling expenses will co $6,600, and insurance on delivery equipment $1,300. (List variable costs before fixed costs CALCULATOR FULL...
The actual selling expenses incurred in March 2020 by Fallon
Company are as follows.
(a) Prepare a flexible budget performance report
for March, assuming that March sales were $169,100. Variable costs
and their percentage relationship to sales are sales commissions
6%, advertising 6%, traveling 4%, and delivery 2%. Fixed selling
expenses will consist of sales salaries $35,000, Depreciation on
delivery equipment $6,800, and insurance on delivery equipment
$1,700. (List variable costs before fixed
costs.)
(b) Prepare a flexible budget performance...
Question 4 -/1 ew Policies arrent Attempt in Progress The actual selling expenses incurred in March 2017 by Fallon Company are as follows. Variable Expenses Fixed Expenses Sales commissions $14,688 Sales salaries $34,600 Advertising 10,476 Depreciation 6,600 Travel 6,924 Insurance 2,000 Delivery 3,552 (a) Prepare a flexible budget performance report for March, assuming that March sales were $173,100. Variable costs and their percentage relationship to sales are sales commissions 8 % , advertising 6 % , traveling 4 % ,...
Question 11 View Policies Current Attempt in Progress The actual selling expenses incurred in March 2020 by Fallon Company are as follows. Variable Expenses Fixed Expenses Sales commissions Advertising Travel $14,228 Sales salaries 10,086 Depreciation 8,355 Insurance $35,000 7,200 1,900 Delivery 3.422 (a) Prepare a flexible budget performance report for March, assuming that March sales were $167,100. Variable costs and their percentage relationship to sales are sales commissions 8%, advertising 6%, traveling 5%, and delivery 2%. Fixed selling expenses will...
The actual selling expenses incurred in March 2017 by Novak
Company are as follows.
Variable Expenses
Fixed Expenses
Sales commissions
$14,688
Sales salaries
$34,600
Advertising
10,476
Depreciation
6,600
Travel
6,924
Insurance
2,000
Delivery
3,552
(a)
Prepare a flexible budget performance report for March, assuming
that March sales were $173,100. Variable costs and their percentage
relationship to sales are sales commissions 8%, advertising 6%,
traveling 4%, and delivery 2%. Fixed selling expenses will consist
of sales salaries $34,600, Depreciation on delivery...
The actual selling expenses incurred in March 2017 by Novak
Company are as follows.
Variable Expenses
Fixed Expenses
Sales commissions
$14,688
Sales salaries
$34,600
Advertising
10,476
Depreciation
6,600
Travel
6,924
Insurance
2,000
Delivery
3,552
(a)
Prepare a flexible budget performance report for March, assuming
that March sales were $173,100. Variable costs and their percentage
relationship to sales are sales commissions 8%, advertising 6%,
traveling 4%, and delivery 2%. Fixed selling expenses will consist
of sales salaries $34,600, Depreciation on delivery...
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