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, 2017
					Difference
	Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
Sales in units	8,500		9,000		500	Favorable
Variable expenses
Sales commissions	$2,210		$2,160		$50	Favorable
Advertising expense	935		900		35	Favorable
Travel expense	3,740		3,600		140	Favorable
Free samples given out	2,040		990		1,050	Favorable
Total variable	8,925		7,650		1,275	Favorable
Fixed expenses
Rent	1,900		1,900		0	Neither Favorable nor Unfavorable
Sales salaries	1,100		1,100		0	Neither Favorable nor Unfavorable
Office salaries	900		900		0	Neither Favorable nor Unfavorable
Depreciationautos (sales staff)	600		600		0	Neither Favorable nor Unfavorable
Total fixed	4,500		4,500		0	Neither Favorable nor Unfavorable
Total expenses	$13,425		$12,150		$1,275	Favorable

As a result of this budget report, Joe was called into the presidents 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. Prepare a budget report based on flexible budget data to help Joe.

IUudai IIXeu DUU DUU $13,425 $12,150 $1,275 Favorable Total expenses 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 Prepare a budget report based on flexible budget data to help Joe. (List variable costs before fixed costs. Do not leave any answer field blank. Enter o for a ounts.) SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2017 Difference Favorable Unfavorable Neither Favorable Actual Budget nor Unfavorable Activate Windows Go to Settings to activate Windows. a