Budget Actual Unfavorable Neither Favorable nor Unfavorable 2.080 Favorable 8.320 10,400 $2.496 $2.704 Sales in units Variable expenses Salencommissions Advertising expenses Travel expense Free samples given out Total variable 832 884 3,744 4.264 5208 Unfavorable 52 Unfavorable 520 Unfavorable 208 Favorable 572 Unfavorable 1.664 1.456 8.736 9.308 Fixed expenses Rent 1,560 1.560 1.248 1.248 832 832 Sales salaries Offeslaries Depreciation-autosse stat Totalfield Total expenses -0Neither Favorable nor Unfavorable -0. Neither Favorable nor Univorable -0. Neither Favorable nor Unfavorable -0. Neither Favorable nor Unfavorable .: Meither wordenor Untsvorable $572. Unible 520 520 4160 4160 $12.896 513:46 As a result of this budget report, hoe was called into the present office inde his informace reprimanded, however, for allowing costs to get out of control. Jenew something wrong with the performance report De bad 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 fed expenses PRONGHORN COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31,2022 Budget Actual Sales in Unit 1320 10400 Variable Expenses $ Sales Commission 1040 Atver Expense Travel Expo TOOO! DODO QUOTE 100 Total Variable Sales Commissions 3.120 Advertising Expense 1040 Travel Expense LIONA TERAS 4680 Free Samples 2.080 Total Varble Expenses 10.920 1012 Espere Rent 1560 1.560 Sales Satanes Of Solaris bod!!! 520 Depreciation Auto 4160 Total 10 stalpenses