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 As a result of this budget report, Joe was callad into the president's affice and congratulated on his fine sales performance He was raprimanded, hawever, for allowing his costs to get out of control. Joe knew something was wrong with the performance report that he had been given. Howaver, hewas not sure what to do, and comes to you for advice