Blanks on the left options: Advertising Expense, Depreciation-Sales Staff Autos, Fixed Expenses, Free Samples, Office Salaries, Rent, Sales Commissions, Sales in Units, Sales Salaries, Total Expenses, Total Fixed Expenses, Total Variable Expenses, Travel Expense, Variable Expenses

(a) Prepare a budget report based on flexible budget data to help Joe, (List variable expenses before fixed expenses.) BRAMBLE COMPANY Selling Expense Flexible Budget Report Clothing Department Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable As sales manager. Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Bramble Company for the month of October. Total variable Fixed expenses Rent Sales salaries Office salaries Depreciation-autos (sales staff) Total fixed Total expenses 10,752 11,456 704 Unfavorable -0- Neither Favorable nor Unfavorable 1,5361,5360 Neither Favorable nor Unfavorable 1.0241.0240 - Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable 640 $15.8725.120$16,5765,120 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 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 yo for advice