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Exercise 22-6 Variable Expenses Fixed Expenses Prepare a flexible budget perform

ID: 2492013 • Letter: E

Question

Exercise 22-6

Variable Expenses

Fixed Expenses

Prepare a flexible budget performance report for March, assuming that March sales were $165,200. Variable costs and their percentage relationship to sales are sales commissions 7%, advertising 6%, traveling 4%, and delivery 2%. Fixed selling expenses will consist of sales salaries $35,156, depreciation on delivery equipment $6,792, and insurance on delivery equipment $1,242. (List variable costs before fixed costs.)

DEWITT COMPANY
Selling Expense Flexible Budget Report
For the Month Ended March 31, 2014

Difference

Budget

Actual

Favorable (F)
Unfavorable (U)

Neither Favorable
nor Unfavorable (N)

LINK TO TEXT

DEWITT COMPANY
Selling Expense Flexible Budget Report
For the Month Ended March 31, 2014

Difference

Budget

Actual

Favorable (F)
Unfavorable (U)

Neither Favorable
nor Unfavorable (N)

Exercise 22-6

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

Variable Expenses

Fixed Expenses

Sales commissions $12,368 Sales salaries $35,156 Advertising 9,985 Depreciation 6,792 Travel 6,608 Insurance 1,242 Delivery 3,380

Explanation / Answer

DEWITT COMPANY Monthly Selling Expense Flexible Budget For the Year 2014 Activity level Budgeted     Sales Revenue Actual $165,200 Diffrance F/U Variable expenses      Sales commissions (7%) $ 12,368 $ 11,564 $     (804) U      Advertising (6%)       9,985       9,912 $       (73) U      Traveling (4%)       6,608       6,608 $           -      Delivery (2%)       3,380       3,304 $       (76) U           Total variable expenses (15%)     32,341     31,388 $     (953) U Fixed expenses      Sales salaries     35,156     35,156 $           -      Depreciation       6,792       6,792 $           -      Insurance       1,242       1,242 $           -           Total fixed expenses     43,190     43,190 $           - Total expenses $ 75,531 $ 74,578 $     (953) U DEWITT COMPANY Monthly Selling Expense Flexible Budget For the Year 2014 Activity level Budgeted     Sales Revenue Actual $172,900 Diffrance F/U Variable expenses      Sales commissions (7%) $ 12,368 $ 12,103 $     (265) U      Advertising (6%)       9,985     10,374 $      389 F      Traveling (4%)       6,608       6,916 $      308      Delivery (2%)       3,380       3,458 $        78 F           Total variable expenses (15%)     32,341     32,851 $      510 F Fixed expenses      Sales salaries     35,156     35,156 $           -      Depreciation       6,792       6,792 $           -      Insurance       1,242       1,242 $           -           Total fixed expenses     43,190     43,190 $           - Total expenses Value Value $      510 F