Fallon Company uses flexible budgets to control its selling

Last updated: 4/1/2023

Fallon Company uses flexible budgets to control its selling expenses Monthly salas ara expected to range from 169 100 to 208 700 Variable costs and their percentage relationship to sales are sales commissions 6 advertising 4 travel 4 and delivery 1 Fixad selling expenses will consist of sales salaries 35 300 depreciation on delivery aquipment 6 500 and insurance on delivery equipment 1 800 Prepare a monthly selling expense flexible budget for each 13 200 increment of sales within the relevant range for the year anding December 31 2020 List variable costs before fixed costs n FALLON COMPANY Monthly Selling Expense Flexible Budget For the Year 2020