22-9

Budget Report $1,080 $2,430 $750 Unfavorable 1,176 810 366 Favorable 4,032 3,150 882 Favorable Travel expense 1,800 1,800 -0- Neither Favorable nor Unfavorable 1,100 1,100 0- Neither Favorable nor Unfavorable 600 6000- Neither Favorable nor Unfavorable Office salaries Total fixed Total expenses $12,568 $11.380 $1,188 Favorable As a result of this budget report, Joe was called into the president's office and on his fine sales wrong with the performance report that he had been given. However, he was not sure what to do, and comes to you for advice