As sales manager de esta was given the following stu diost report for wing s in the thing Department of Santa Company for the month of October Gothing Department udget Actual Free Samples of venout Total variable Findepenses 14 1. 410 0.250 552 Favor .216 Unfavorable 1.100 1.100 1.200 1200 herreno ble - her Favorite nor w erble Officers Depreciation s (sales st) 400 4001 - the favorable or unavorable 3600 36000 Favorite nor Unfavorable $11.734 $12,950 $1,216 Unfavorable As a result of this budget report, Joe was called to the president's office and congredo is free porc been given. However, he was not sure what to do, and comes to you for advice Ahmet watered costs.) Prepare a budget report based on flexible budget data to help Joe. (List variable costs before fixed costs.) SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual LINK TO TEXT LINK TO TEXT