1 adapted) tic budget report for or the month of October e flexible budget report. swer question. E24-9 As sales manager. Joe Batista was given the following static be selling expenses in the Clothing Department of Soria Company for the SORIA COMPANY O Clothing Department Budget Report For the Month Ended October 31, 2017 Difference Favorable Unfa Unfavorable U Budget 8,000 Actual 10,000 2,000 F $ 200 U 130 U $ 2,400 720 3,600 1,600 8,320 $ 2,600 850 4,100 1,400 8,950 500 U 200 F 630 U Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free samples given out Total variable Fixed expenses Rent Sales salaries Office salaries Depreciation-autos (sales staff) Total fixed Total expenses -0- 1,500 1,200 800 1,500 1,200 800 500 4,000 $12,320 4,000 $12.950 $ 630 U