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 Difference Budget Actual Favorable Unfavorable Neither Favorable nor Unfavorable Sales in units 8,200 11,000 2,800 Favorable Variable expenses Sales commissions $1,804 $2,750 $946 Unfavorable Advertising expense 820 990 170 Unfavorable Travel expense 3,772 4,950 1,178 Unfavorable Free samples given out 1,968 1,320 648 Favorable Total variable 8,364 10,010 1,646 Unfavorable Fixed expenses Rent 1,300 1,300 0 Neither Favorable nor Unfavorable Sales salaries 1,300 1,300 0 Neither Favorable nor Unfavorable Office salaries 800 800 0 Neither Favorable nor Unfavorable Depreciationautos (sales staff) 400 400 0 Neither Favorable nor Unfavorable Total fixed 3,800 3,800 0 Neither Favorable nor Unfavorable Total expenses $12,164 $13,810 $1,646 Unfavorable As a result of thi s budget report, Joe was called into the presidents 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.) SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Budget Actual Favorable Unfavorable Neither Favorable nor Unfavorable Select an opening flexible budget report item Enter a number Enter a number Select an opening line for section one Select a flexible budget report item $Enter a dollar amount $Enter a dollar amount $Enter the difference Select an option Select a flexible budget report item Enter a dollar amount Enter a dollar amount Enter the difference Select an option Select a flexible budget report item Enter a dollar amount Enter a dollar amount Enter the difference Select an option Select a flexible budget report item Enter a dollar amount Enter a dollar amount Enter the difference Select an option Select a closing line for section one Enter a total amount for section one Enter a total amount for section one Enter the difference Select an option Select an opening line for section two Select a flexible budget report item Enter a dollar amount Enter a dollar amount Enter the difference Select an option Select a flexible budget report item Enter a dollar amount Enter a dollar amount Enter the difference Select an option Select a flexible budget report item Enter a dollar amount Enter a dollar amount Enter the difference Select an option Select a flexible budget report item Enter a dollar amount Enter a dollar amount Enter the difference Select an option Select a closing line for section two Enter a total amount for section two Enter a total amount for section two Enter the difference Select an option Select a closing flexible budget report item $Enter a total dollar amount $Enter a total dollar amount $Enter the difference Select an option eTextbook and Media Attempts: 0 of 3 used Using multiple attempts will impact your score. 10% score reduction after attempt 2