As sales manager, Kajsa Keyser was given the following static budget report for selling expenses in the clothing department of Dunham Company for the month of October DUNHAM COMPANY Clothing Department Budget Report Month Ended October 31, 2020 Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual Sales in units 8,200 11,000 2.800 Favourable $1,804 $2.750 $946 Unfavourable 820 990 170 Unfavourable Variable costs Sales commissions Advertising expense Travel expense Free samples given out Total variable costs 3.772 4.950 1,178 Unfavourable 1.968 1,320 648 Favourable 8,364 10.010 1,646 Unfavourable ixed costs C Question 1 of 2 - / 31 IN