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= As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soria Company for the

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= As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soria Company for the month of October SORIA COMPANY Clothing Department Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales in units 7.900 9,000 1.100 Favorable Variable expenses 51.896 $2.430 $534 Unfavorable Sales commissions Advertising expense Travel expense 1.106 630 476 Favorable 3.318 3.150 168 Favorable Free samples given out 1.185 990 195 Favorable Total Variable 7,505 7.200 305 Favorable Foed expenses Rent 1.200 1.200 Neither Favorable nor Unfavorable 1 000 Nather Fanart = As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soria Company for the month of October SORIA COMPANY Clothing Department Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales in units 7.900 9,000 1.100 Favorable Variable expenses 51.896 $2.430 $534 Unfavorable Sales commissions Advertising expense Travel expense 1.106 630 476 Favorable 3.318 3.150 168 Favorable Free samples given out 1.185 990 195 Favorable Total Variable 7,505 7.200 305 Favorable Foed expenses Rent 1.200 1.200 Neither Favorable nor Unfavorable 1 000 Nather Fanart

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