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As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soria Company tor the manth

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As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soria Company tor the manth of October As a result of this budger 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. he had been given, However, he was not sure what to do, and comes to you for advice. Prepare a budget report based on flewible buidget data to help Joe. (List variable costs before fixed costs.) Prepare a budget report based on flexible budget data to help Joe (List variable costs before fixed costs.) SORTA COMPANY Selling Expense Flexible Budget Report Glothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Question 2 of 5

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