As sales manager, Joseph Moore was given the following static budget report for selling expenses in the Clothing Department of Carla Vista Company for the month of October Carla Vista Company Clothing Department Budget Report For the Month Ended October 31, 2022 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Sales in units 7.900 9,000 1,100 Favorable Variable expenses Sales commissions $1,896 $2,430 $534 Unfavorable Advertising expense 1,106 630 476 Favorable Travel expense 3,318 3,150 168 Favorable Free samples given out 1,185 990 195 Favorable Total variable 7,505 7,200 305 Favorable Fixed expenses Rent 1,200 1,200 -0- Neither Favorable nor Unfavorable Sales salaries 1,000 1,000 --0- Nether Favorable nor Unfavorable Office salaries 700 700 -0- Neither Favorable nor Unfavorable Depreciation-autos (sales staff) 400 400 -0- Neither Favorable nor Unfavorable Total fixed 3,300 3,300 -0- Neither Favorable nor Unfavorable -/1.5 Office salaries 700 700 -O- Neither Favorable nor Unfavorable Depreciation-autos (sales staff) 400 400 Total fixed 3,300 3,300 -O- Neither Favorable nor Unfavorable -O- Neither Favorable nor Unfavorable $305 Favorable Total expenses $10,805 $10,500 As a result of this budget report, Joseph 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. Joseph 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 Joseph (List variable costs before fixed costs.) CARLA VISTA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2022 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ I $ $ $ e Textbook and Media Attempts: 0 of 3 used Submit Answer Save for Later + Neither Favorable nor Unfavorable Unfavorable Favorable