As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Swift SWIFTY COMPANY Clothing Department Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Sales in units 8,500 10,000 1,500 Favorable Variable expenses Sales commissions $2,380 $2,600 $220 Unfavorable Advertising expense 850 900 50 Unfavorable Travel expense 3,910 3,500 410 Favorable Free samples given out 1,615 1,100 515 Favorable Total variable 8,755 8,100 655 Favorable Fixed expenses Rent 1,700 1,700 -0- Neither Favorable nor Unfavorable Sales salaries 1,000 1,000 -0- Neither Favorable nor Unfavorable Office salaries 600 600 -0- Neither Favorable nor Unfavorable Depreciation-autos (sales staff) 500 500 -0- Neither Favorable nor Unfavorable Total fixed 3,800 3,800 -- Neither Favorable nor Unfavorable Total expenses $12,555 $11,900 $655 Favorable As a result of this budget report, Joe was called into the president's office and congratulated on his fine sales performance. He something was wrong with the performance report that he had been given. However, he was not sure what to do, and comes to Prepare a budget report based on flexible budget data to help Joe. (List variable costs before fixed costs.) SWIFTY COMPANY Selling Expense Flexible Budget Report Return to lackad US Wand Financial and Manageriale 512 511,00 ASSY As a result of this budget repertoe was called into the president's oice and consulted on fines performatie die woorde something was wrong with the performance report that he had been on How he who what to do, and to you for Prepare a bad reported on flexible budget det help for variables bar) SWIFTY COMPANY Selling Expert Flexible Budget Report clothing Department For the Month Ended October 31, 2020 berce File Unfavorable Neither favorable Budget Actual norintable > > > $ $ $ Click if you would like to Show Work for this question: Open Show Work