Att joe Battle the follow throport for selling expenses 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 nor Unfavorable 2.300 11.000 2700 Favor 51.992 52.860 Sales in units Variable Sales commissions Advertising con Travel expense Free samples given out Total variable 620 1210 $866 Unte 380 Unable 530 Un 562 Favorable 1320 2.850 1.992 1490 8.134 9350 1216 Uvorable Fived expenses Rent 1100 1.100 Sales salaries L200 1.200 Others 900 YOO -Oi Neither Farbener Untworte Other Foren Unte O: Neither Farbener Untavate -0. Neither Favorite Unte -0. Neither Favorable nor Untavat Depreciation tosissa 400 400 Total had 3.600 77600 Tots expenses 511234 $12.950 51256 Uliverable As a result of this budget report, Joe 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 Joe 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 tradpet report based on flexible budget data to help Joe. (Llat variable costs before fived costs) SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Budget Actual V V $ V V e Textbook and Media As a result of this budget report, Joe was called into the presidents office and congratulated on his tine sales performance. He was reprimanded, however, for allowing his costs to pet out of control for new 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 yo. (List verable conts before fuad corts) SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ > > V > e Textbook and Media