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As ales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Marigold Company for the month

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As ales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Marigold Company for the month of October. buogec report For the Month Ended October 31, 2022 Difference Favorable Unfavorable Neither Favorable Variable expenses Sales commissions $2,256$2,444$188 Unfavorable Advertising expense 75279947 Unfavorable Travel expense 3,3843,854470 Unfavorable Free samples given out Total variable Fixed expenses Rent 1.4101,4100 - Neither Favorable nor Unfavorable Sales salaries 1,1281,1280 - Neither Favorable nor Unfavorable Office salaries 7527520 - Neither Favorable nor Unfavorable Total expenses $11,656$12,173$517 Unfavorable As a result of this budget report, Joe was called into the president's office and congratulated on his fine sales performance. He was reprimanded, however, for allowing his costs to get out of control. Joe knew 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. (a) Prepare a budget report based on flexible budget data to help Joe. (List variable expenses before fixed expenses.) Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Should Joe have been reprimanded

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