Al e was given Company for the month of October to lowing state budget report for selling expenses C armel Haters tirpart For More Christer 20 Budget Are 3400 900000 favorable Sales in units Variexpenses Sales commissions Advertising expense $1.650 LI $2.430 $750 Un a ble 810 366 Favorable 3150882. Favorable 0 0 Favorable 7.30 1158 Favorable 4,632 1.60 8.B Free samples given out Fored expenses Ocenes Depreciation Total fed Total expenses 1.500 1.800 -- Nethervorable or Unable 1.100 1.100 - her Favorable or n oble 600000- robe or Unable ) 500 500 - Faber navorable 4,000 4,000 -- Neither Favorable nor Unfavorable $12.568 511.100 1.100 Favorable As a result of this budget report, Joe was called to the president's once and congratulated on his tine sales performance. He was reprimanded, however, for allowing costs to get out of control. Joe new something was wrong with the performance 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 flexible budget data to help Joe (List variable costs before we costs) MARIA COMPANY For the Web Erde 1.200 bufferece