As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Sora 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 8,400 9,000 600 Favorable Variable expenses Sales commissions $2,352 $2160 $192 Favorable Advertising expense 1,000 720 288 Favorable Travel expense 3.696 3,600 96 Favorable Free samples given out 1,512 1,050 432 Favorable Total variable 8,568 7,560 1,00 Favorable Fixed expenses Rent 1,100 1,100 -0-Neither Favorable nor Unfavorable Sales salaries 1,200 1,200 -0. Neither Favorable nor Unfavorable Office salaries 700 700 -0-Neither Favorable nor Unfavorable 400 Depreciation--autos (sales sta 400 -0-Neither Favorable nor Unfavorable Total wed 3,400 3,400 -0. Neither Favorable or Unfavorable Total expenses $11.968 510,960 $1,000 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, wever, for wing hetto pet out of performance report that he had been given. However, he was not sure what to do, and comes to you for vi Prepare a budget report based on flexible budget data to help Joe (ist variable costs before we costs.) SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorite Neither Favorable Budget wer Unfavorable Prepare a budget report based on flexible budget data to help Joe (Lost variable costs before fired costs.) SORIA COMPANY Selling Expense Flexible Budget Raport Clothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Click if you would like to show Work for this question Open Show Work LINE TO TRY