As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Monty Company for the month of October. 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. . ....... harad an flovihle budget data to help Joe. (List variable expenses before fixed expenses.) Sales in Units Depreciation-Sales Staff Autos Total Variable Expenses Free Samples Fixed Expenses Total Fixed Expenses Sales Salaries Rent Travel Expense Sales Commissions Office Salaries Total Expenses Advertising Expense Variable Expenses Budget Actual Sales in Urets 9800 $ $ $ Question 3 of 3 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual 9800 (1) (b) Should Joe have been reprimanded