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Category > Accounting Posted 01 May 2017 My Price 12.00

The actual selling expenses incurred in March

E10-6 The actual selling expenses incurred in March 2014 by DeWitt Company are as follows.

         Variable Expenses                            Fixed Expenses         

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)  Prepare a flexible budget performance report for March using the budget data in E10-5, assuming that March sales were $170,000.

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

(c)   Comment on the importance of using flexible budgets in evaluating the per- formance of the sales manager.

 

 

 

Answers

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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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