As sales manager, Joe Batista was given the following static budget report for seiling Company for the month of October. 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 fwoed costs.) Budget Actual 10.000 Variable Expenses Sales Commissions $\begin{tabular}{|} \hline 1.824 \\ \hline \end{tabular} $ Advertising Expense 1,300 i Travel Expense Free Samples Totai Variable Expenses Fixed Expenses Rent Sales Salaries Unfavorable Favorable Favorable Favorable Favorable $ ! ! N 1