As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Sona Company for the month of October SORTA COMPANY Budget Report For the Month Fnded October 31, 2017 Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual 8,400 9,000 600 Favorable Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free samples given out 52,352 $2,160 5192 Favorable 720 288 Favorable 3,696 3,600 9 Favorable 1,512 1,080 432 Favorable 8,568 7,560 1,008 Favorable 1,008 Total variable Fixed expenses Rent Sales salaries Office salaries Deprediation-autos (sales st 1,100 1,100 -0- Neither Favorable nor Unfavorable 1,200 1,200 -0- Neither Favorable nor Unfavorable 700 -0- Neither Favorable nor Unfavorable 400 400 0- Neither Favorable nor Unfavorable 3,400 3,400 -0- Nelther Favorable nor Unfavorable 700 Total fixed Total expenses $11,968 S10,960 $1,008 Favorable 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 amounts.) SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2017 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales in Units Variable Costs Travel Expense Favorable Rent Favorable Fixed Costs Favorable Rent Favorable Sales Salaries Favorable Office Salaries Depreciation-Sale Staff Autos Neither Favorable nor Unfavorable Total Fixed Costs Neither Favorable nor Unfavorable Total Costs Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Favorable