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	8,100		10,000		1,900	Favorable
Variable expenses
Sales commissions	$1,944		$2,700		$756	Unfavorable
Advertising expense	972		700		272	Favorable
Travel expense	3,240		4,000		760	Unfavorable
Free samples given out	1,458		1,400		58	Favorable
Total variable	7,614		8,800		1,186	Unfavorable
Fixed expenses
Rent	1,900		1,900		0	Neither Favorable nor Unfavorable
Sales salaries	1,400		1,400		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	4,500		4,500		0	Neither Favorable nor Unfavorable
Total expenses	$12,114		$13,300		$1,186	Unfavorable

As a result of this 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.)

Help System Announcements CES SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales in Units sales in Units dy Variable Expenses Sales Commissions Unfavorable Advertising Expense Favorable Travel Expense O JOIIII Neither Favorable nor Unfavorable Free Samples Favorable Total Variable Expenses Favorable Fixed Expenses Neither Favorable nor Unfavorable Trent Sales Salaries Neither Favorable nor Unfavorable Toffice Salaries Neither Favorable nor Unfavorable Depreciation-Sale Staff Autos Neither Favorable nor Unfavorable Total Fixed Expenses Neither Favorable nor Unfavorable Total Expenses Favorable Click if you would like to Show Work for this question: Open Show Work