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E24-6 The actual selling expenses incurred in March 2010 by Trusler Company are as follows

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The actual selling expenses incurred in March 2010 by Trusler Company are as follows.

Sales Commissions 5%, Advertising 4%,Traveling 3%, and Delivery 2%. 

Instructions
(a) Prepare a flexible budget performance report for March , assuming that March sales were $170,000. Expected and actual sales are the same.

(b) Prepare a flexible budget performance report, assuming that March sales were $180,000.

Expected sales and actual sales are the same.

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