As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Flint Compamy for the month of October. FUNT COMPANY Clothing Department Budget Report For the Month Ended October 31, 2022 Difference Favorable Unfavorable Neither Favorable Variable experses Sales commissions $2.832$3.068$236 Untavorable Advertiving expense. 9441.00359 Unfavorable Trauclexpense 4,2484,838590 Untavorable Free samples given out 1888 1.652236 Favorable 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. Clothing Department For the Month Ended October 31,2022 Difference Favorable Unfavorable Neither Favorable \begin{tabular}{l} Budget \\ \hline 4011800 \\ \hline \\ \hline \end{tabular} Actual nor Unfavorable ales Comnissiom Favorabie Fivorable Favorable \begin{tabular}{l} mivarabset: \\ \hline Expertes: \end{tabular} Neither Favorable nor Uatavorabin Neither Favorable nor Unt worable Neither Favorable nor Untavorable Weistor Faumable nor Unfaycrable? Frouble Fixed Expenses Sales inUnits Variable Expenses Sales Commisvions Favoroble Adverthing Expento. Travel Expense Fotal Variable Exocmes \begin{tabular}{|r|} \hline 1003 \\ \hline 4638 \\ \hline 1652 \\ \hline 10561 \\ \hline \end{tabular} Favorable rieed Trperoes 1009AM As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Flint Company for the month of Octobe Favorable Unfavorable Neither Favorable nor Unfavorable Sales in units Variable expenses Sales commissions \$2,832 \$3,068 \$236 Unfavorable Advertising expense 9441,003 Unfavorable Travel expense 4,2484,838590 Unfavorable Free samples given out Total variable Fixed expenses Rent 1.7701.7700 Neither Favorable nor Unfav As a result of this budget report. Joe was called into the president's office and congratulated on his fine sales performance. He was feprimanded 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 youfor advice. (a)