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Asa camere Joe Bewegiven the following static bude report for selling on in the Clothing Department of Soria Company for the month of October SORIA

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Asa camere Joe Bewegiven the following static bude report for selling on in the Clothing Department of Soria Company for the month of October SORIA COMPANY Clothing Department Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual Selain units 7,800 9000 1.200 Favorable Sela long Adverlingen Travel $1,550 1092 3.276 1,170 7,098 $2,160 3500 Unfavorable 3 10 282 Favorable 3.500 324 Unfavorable 1.090 90 Favorable 7650552 Unfavorable Free venout Total variable Fixed Offeesalers 1,900 1,900 -- Neither Favorable nor Umferomeble 1,400 1,400 -- Neither Favorable norme voel 500 500 O-Neither Favorable nor Unterrible 500 500 -- Neither Favorable norverele 4400 4400 -- Nelther Favorable ner Unfavorable $11.498 312,050 $552 Univorable Depression to a Total Fixed Totales called to the preldane's office and congratulated on la finest performance. He was reprimanded, however, for allowing h abito get out of control. Jos knew something was wrong with the performance report that he had been given. However, he was not sure what to do, and come to you for vice. pret of the budget report de Prepare a budget report based on bile budget data to help.ee List worlable costs before costs] SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable & Textbook and Media 7. rachas been recorded in the Grace

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