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As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Indigo Company for the month
As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Indigo Company for the month of October.
tabletableINDIGO COMPANYClothing DepartmentBudget ReportMonth Ended October Budget,Actual,DifferencetableFavorableUnfavorableNeither Favorablenor UnfavorableSales in units,FavorableVariable expenses,,,,Sales commissions,$$$UnfavorableAdvertising expense,UnfavorableTravel expense,UnfavorableFree samples given out,FavorableTotal variable,UnfavorableFixed expenses,,,,RentNeither Favorable nor UnfavorableSales salaries,Neither Favorable nor UnfavorableOffice salaries,Neither Favorable nor UnfavorableDepreciationautos sales staffNeither Favorable nor UnfavorableTotal fixed,Neither Favorable nor UnfavorableTotal expenses,$$$Unfavorable
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