The actual selling expenses incurred in March
E10-6Â The actual selling expenses incurred in March 2014 by DeWitt Company are as follows.
        Variable Expenses                          Fixed Expenses        Â
Sales commissions       $11,000         Sales salaries         $35,000 Advertising                       6,900                                           Depreciation                                    7,000
Travel                                    5,100          Insurance                     1,000
Delivery                                3,450
Instructions
(a)Â Prepare a flexible budget performance report for March using the budget data in E10-5, assuming that March sales were $170,000.
(b)Â Prepare a flexible budget performance report, assuming that March sales were $180,000.
(c)Â Â Â
Comment on the importance of using flexible budgets in evaluating the per- formance of the sales manager.
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Answers
Status NEW
Posted 01 May 2017 10:05 AM
My Price 12.00
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file 1493634051-1356668_1_636291775162112089_1356668.xlsx preview (221 words )
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