As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Sheffield Company for the month of October SHEFFIELD COMPANY Clothing Department Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable 7,800 9.000 1.200 Favorable $1,560 $2.160 1,092 810 Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free samples given out Total variable Fixed expenses $600 Unfavorable 282 Favorable 324 Unfavorable 3,276 3,600 1.170 1,080 90 Favorable 7,098 7,650 552 Unfavorable Rent 1.900 1.900 -0. Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable Sales salaries 1.400 1.400 Total variable 7,098 7,650 552 Unfavorable Fixed expenses Rent 1,900 1.900 1,400 1.400 Sales salaries Office salaries Depreciation-autos (sales taff) 600 600 -O- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable -O- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable $552 Unfavorable 500 500 Total fixed 4,400 4.400 Total expenses $11.498 $12.050 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.) SHEFFIELD COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Radova MacBook Pro Prepare a budget report based on flexible budget data to help Joe. (List variable costs before fixed costs.) SHEFFIELD COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual 9000 9000 enses $ : + inses I Staff Autos os $ $