Exercise 24-6 The actual selling axpenses incurred in March 2017 by Fallon Company are as follows…

Exercise 24-6 The actual selling axpenses incurred in March 2017 by Fallon Company are as follows Variable Ex Fixed Ex $35,300 7.400 1,600 Sales commissions 12,840 Sales salaries Travel Delivery 10,370 Depreciotion 8,6 nturance 3,530 a prepare a ne ble budget performance eport fo March, assuming that March sales ere 172,000 Variable costs and their percentage relationship to sales are sales con missions 7% advertising 6% traveling 5%, and delivery 2%, Fixed selling expenses will consist of sa salaries 35,300, Depreciation on delivery equipment $7,400, and insurance on delivery equipment $1,600. (List variable costs before fixed costs.) FALLON COMPANY Selling Expense Rleadible Budget Report For the Month Ended March 31, 2017 Neither Favorable Actual