12. What amounts of advertising, sales salaries and commissions, and shipping ex

Question

12. What amounts of advertising, sales salaries and commissions, and shipping expenses would be included in the company's flexible budget for March? Preble Company Flexible Budget For the Month Ended March 31 Units sold (q) 33,000 Expenses Advertising Sales salaries and commissions Shipping expenses Total 15 What is the spending variance related to shipping expenses? (Input the amount as a positive value. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance.

Explanation / Answer

12.

*Sales salaries and commissions = $270000 + (33000 x $14) = $270000 + $462000 = $732000

15.

Preble Company Flexible Budget For the Month Ended March 31 Units sold (q) 33000 Expenses: Advertising 230000 Sales salaries and commissions* 732000 Shipping expenses (33000 x $4) 132000 Total 1094000

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