As sales manager, Joe Batista was given the following static budget report for selling expenses in the Cl 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. Prepare a budget report based on flexible budget data to help Joe. (List variable costs before fixed costs.) in Units Variable Expenses \begin{tabular}{l} \hline Sales Commissions \\ \hline Advertising Expense \\ \hline Travel Expense \\ \hline \end{tabular} FreeSamples Total Variable Expenses Fixed Expenses Rent Rent Soles 5olaries Orficesalaries \begin{tabular}{|c|} \hline 7,900 \\ \hline \hline \\ \hline 1,896 \\ \hline \\ \hline \end{tabular} \begin{tabular}{|r|} \hline 10.000 \\ \hline \\ \hline \\ \hline \\ \hline \end{tabular} \begin{tabular}{rr|} \hline$1.304 \\ \hline & \\ \hline \end{tabular}