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This is a 2 part chart. I uploaded a side by side and each side up close. Weygandt, Managerial Accounting, 8e 

Exercise 10-6 a-b

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

Variable Expenses Fixed Expenses

Sales commissions $10,978 Sales salaries $35,100

Advertising 11,911 Depreciation 7,300

Travel 8,415 Insurance 1,900

Delivery 3,446


(a) Make a flexible budget performance report for March, assuming that March sales were $168,300. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 7%, traveling 5%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,100, Depreciation on delivery equipment $7,300, and insurance on delivery equipment $1,900. (List variable costs before fixed costs.)


(b) Make a flexible budget performance report, assuming that March sales were $177,000. (List variable costs before fixed costs.)


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WileyPLUS * * Settings |G Sign in - Google Accounts x | O X + - C D a edugen.wileyplus.com/edugen/Iti/main.uni edugen.wileyplus.com/edugen/shared/assignment/test/qprint.uni Return to Blackboard WileyPLUS Wergandt, Managerial Accounting, Be (a) Prepare a flexible budget performance report for March, assuming that March sales were $168,300. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 7%, traveling 5%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,100, Depreciation on delivery equipment $7,300, and insurance on delivery equipment $1,900. (List variable costs before fixed costs.) Help | System Announcements Q FXTALLON COMP andget ASSIGNMENT RESOURCES CALCULATOR PRINTER VERSION 4BACK NEXT For the Month Ended March 31, 2020 Practice: Chapters 9 and FALLON COMPANY udget Report Difference For the Month Ended March 31, 2020 Favorable ercise 9-4 (Video) Exercise 9-7 Difference Budget Actual Exercise 9-14 (Video). Favorable nor Unfavorable Problem 9-4A (Video) Exercise 10-4 a-b Actual (Video) Budget nor Unfavorable Exercise 10-6 a-b Exercise 10-19 Problem 10-6A (Part Level Submission). (Video) Review Score Review Results by Study Objective < (b) Prepare a flexible budget performance report, assuming that March sales were $177,000. (List variable costs before fixed costs.) Expense Flexible Budget Report LINK TO TEXT For the Month Ended March 31, 2020 Type here to search 3 new notifications 11:26 PM Difference 2 ~ ( 11/12/2020 X D W 8 9 0

Return to Blackboard WileyPLUS Weygandt, Managerial Accounting, Be Help | System Announcements ASSIGNMENT RESOURCES Exercise 19-54-0 Practice Chapter t and The actual selling expenses Incurred In March 2020 by Fallon Company are as follows. Variable Expenses Fixed Expenses D Excrose 9-7 Sales commissions $10.978 Sales salaries $35,100 Advertising 11,911 Depreciation 7,300 Problem 19-48 (video] Travel 8.415 Insurance 1,900 Exercise 10-4 a-b Delivery 3.446 (a) Prepare a flexible budget performance report for March, assuming that March sales were $189,100. Variable costs and their percentage relationship to files Problem 10 4A Dam are sales commissions 656, advertising 7%%, traveling 5%%, and delivery 256. Fixed selling expenses will consist of sales salaries $35,100, Depreciation on delivery equipment $7,300, and insurance on delivery equipment $1,980. (List variable costs before fixed costs.) FALLON COMPANY Review Score Selling Expense Flexible Budget Report Review Results by Study For the Month Ended March 31, 2020 Objective Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Type here to wearch

Return to Blackboard WileyPLUS Weygandt, Managerial Accounting, Be Help | System Announcements ASSIGNMENT RESOURCES Budget Actual nor Unfavorable Practice Chapter t and D Excrose 9-7 Problem 9-48 (video] Problem 10 4A Dam Review Score Review Results by Study Objective Type here to jearch

Return to Blackboard WileyPLUS Weygandt, Managerial Accounting, Be Help | System Announcements CALCULATOR PRINTER VERSION THICK ASSIGNMENT RESOURCES (b] Prepare a flexible budget performance report, assuming that March sales were $177,000. (List variable costs before fixed costs.) Practice Chapternut and FALLON COHPANY Selling Expense Flexible Budget Report D Excrose 9-7 For the Honth Ended March 31, 2030 Difference Problem 9-48 (video] Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Problem 10 4A Dam Level Subhalank Review Score Review Results by Study Type here to wearch in

Return to Blackboard WileyPLUS Weygandt, Managerial Accounting, Be Help | System Announcements ASSIGNMENT RESOURCES Practice Chapter t and D Excrose 9-7 Problem 9-48 (video] Problem 10 4A Dam Review Score Review Results by Study Objective LINK TO TEXT Type here to wearch

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