(a) Prepare a flexible budget performance report for March, assurning that Marchi sales were $210,800,...
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Accounting
(a) Prepare a flexible budget performance report for March, assurning that Marchi sales were $210,800, Rist variable costs before fixed costs) (b) Prepare a flexible budget performance report, assuming that March sales were $223,200. (Uist variable costs before fixed costs) (b) Prepare a flexible budget performance report, assuming that March sales were $223,200. (List voriable costs before foxed costs) AYAYAI COMPANY Selling Expense Flexible Budget Report Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Totalfoed Experves Variate Experises Fored Fumemes Toturvarlate expense Delivery Total Cxuemes Iftiuranct Saite Conmintoni Travel Saies Solanes Deprectation (a) Prepare a flexible budget performance report for March, assuming that March sales were $210,800, (List varlable costs before fuxed cos(s) The actual selling expenses incurred in March 2022 by Ayayai Company are as follows. equipment $1,240 Travel Variable Es incuc: Total Wariable Fupmen Sales Teral Fipersen Total Fimet Fivome: Detiety Direcation Salet Connmisicas heurmers. Sales Sularies Aterations









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