As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soris Company for the month of October SORIA COMPANY Clothing Department Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Sales in units 7,800 10.000 2.200 Favorable Variable expenses Sales commissions $2.184 $2.400 $216 Unfavorable Advertising expense 1,092 1.000 92 Favorable Travel expense 3.432 4,500 1.068 Unfavorable Free samples given out 1560 1.100 460 Favorable Total variable 8,268 9,000 732 Unfavorable Fbeed expenses Rent 1.700 1700 -O- Neither Favorable nor Unfavorable Sales salaries 1400 1400 -0- Neither Favorable nor Unfavorable Office salaries 600 600 -0- Neither Favorable nor Unfavorable Depreciation-autos (sales staff) 600 600 -0- Neither Favorable nor Unfavorable Total fixed 4.300 4.300 =o-Neither Favorable nor Unfavorable Total expenses $12,568 $13,300 5732 Unfavorable 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, forallowing 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) A Free Samples R2 as called into the president's office and congratulated on his fine sales performance. He was scosts to get out of control. Joe knew something was wrong with the performance report that pt sure what to do, and comes to you for advice. ible budget data to help Joe (List variable costs before foxed costs. Total Expenses PA Travel Expense SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Rent Sales In Units Budget Actual Fixed Expenses Total Variable Expenses $ Office Salarles Sales Salarles Deprecatlon-Sale Staff Autos Advertising Expense Variable Expenses N Sales Commissions Total Fixed Expenses $ Difference Favorable Unfavorable Neither Favorable nor Unfavorable $ > > S