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.

As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Denartment of Soria Comnanv for the month of Ortnher 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 advice. Prepare a budget report based on flexible budget data to help Joe. (List variable costs before fixed costs.) SORIA COMPANY Selling Expense Flexible Budget Repor Clothing Department For the Month Ended October 31, 202 SORIA COMPANY jelling Expense Flexible Budget Report Clothing Department or the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Actual $ = Unfavorable Favorable Favorable Favorable Favorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Favorable As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Denartment of Soria Comnanv for the month of Ortnher 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 advice. Prepare a budget report based on flexible budget data to help Joe. (List variable costs before fixed costs.) SORIA COMPANY Selling Expense Flexible Budget Repor Clothing Department For the Month Ended October 31, 202 SORIA COMPANY jelling Expense Flexible Budget Report Clothing Department or the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Actual $ = Unfavorable Favorable Favorable Favorable Favorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Favorable