As sales manager, John was given the following static budget report in the clothing department of Dunham Company for the month of October: DUNHAM COMPANY Clothing Department Static Budget Report Month Ended October 31, 2020 Actual Budget Variance U, For N/A Sales in Units Variable Costs 11,000 7,900 3,100 Favourable Sales commissions $2,970 $1,896 1,074 Unfavourable Advertising expense 770 1,106 336 Favourable Travel expense 3,850 3,318 532 Unfavourable Free samples given out 1,210 1,185 Total variable costs 8,800 7,505 Fixed costs Rent 1,200 1,200 25 Unfavourable 1,295 Unfavourable N/A Sales salaries 1,000 1,000 Office salaries 700 700 Depreciation vehicles 400 400 Total fixed costs 3,300 3,300 Total costs $12,100 $10,805 A N/A N/A N/A 1,295 Unfavourable As a result of this report, John 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. John was not sure what to do and has come to you for advice. Complete the 2 Requirements below: 1. Prepare a budget report based on flexible budget data to help John.