A sales manager, Jo Batista was given the following stati budou for wing up the Gothing Department of Soria Company for the month of October SORTA COMPANY Clothing Department Budget Raport For the Month ndad October 31, 2017 Budget Actual 7,800 11,000 3,200 Favorable Varen Adverti Travel expense Fr Samples in out $1,216 52,540 3924 Unlavable 780 1,100 320 Unlable 3,7444950 1,205 unlavable 1,482 1,210 272 Favorable 7,722 9,900 2,178 Unlable Find xpenses Sales salaris Office salaries Depreciation- Total find 1,700 1,700 0-Nether Favorable or unfavorable 1,400 1,400 -0-Neither Favorable or unfavorable 900 900 0-Nether Fav o r unfavorable sales stal) 600 600 -- Nehr Favoblemer Unlable 4,600 4,500 Nother Fav o r unfavorable 512P2 114,500 $2.17 unfavorable thing was wrong with the performance As a result of this budget report, Joe was called into the presidents ofice and congratulated on his fine performance. He was reprimanded, however, for allowing costs to get out of controle knew report that he had been given. However, he was not sure what to do, and comes to you for advice Prepare a budget report based on the budget data toplom (list variable costs fore fired costs. Do not leave any answer field blank. Enter for amorts.) ACOMPANY Seng Experts Flexible Budget Raport For the Month Ended October 31, 2017 Favorable Neither Favorable Click if you would like to show Work for this question: Open Show Work