Business, 30.04.2021 23:30 anme3c9

Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to range from $173,700 to $216,600. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 4%, travel 4%, and delivery 1%. Fixed selling expenses will consist of sales salaries $35,400, depreciation on delivery equipment $7,500, and insurance on delivery equipment $1,400. Prepare a monthly selling expense flexible budget for each $14,300 increment of sales within the relevant range for the year ending December 31, 2020. (List variable costs before fixed costs.)

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Fallon Company uses flexible budgets to control its selling expenses. Monthly sales are expected to...