AYAYAI COMPANY Clothing Department Budget Report For the Month Ended October 31, 2022 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Sales in units Variable expenses Sales commissions $1,920$2,080$160 Unfavorable Advertising expense 576680104 Unfavorable Travel expense 2,8803,280400 Unfavorable Free samples given out Total variable Fixed expenses Rent Sales salaries 9609600 Neither Favorable nor Unfavorable Office salaries 640 640 -0- Neither Favorable nor Unfavorable 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 budget report based on flexible budget data to help Joe. (List variable expenses before fixed expenses.) AYAYAI COMPANY Selling Expense Flexible Budget Report Clothing Department Difference Favorable Unfavorable Neither Favorable $ $ $ Should Joe have been reprimanded