Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Sales in units Variable expenses Advertising expense 972700272 Favorable Travel expense 3,2404,000760 Unfavorable \begin{tabular}{l|rrrr} Free samples given out & 1,458 & 1,400 & 58 Favorable \\ Total variable & 7,614 & 8,800 & 1,186 Unfavorable \end{tabular} Fixed expenses RentSalessalariesOfficesalaries1,9001,4008001,9001,4008000NeitherFavorablenorUnfavorable0NeitherFavorablenorUnfavorable0NeitherFavorablenorUnfavorable 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 inew something was wrong with the performance report that he had been given. However, he was not sure what to da, and comes to you for advice. Prepare a budget report based on flexible budget data to help Joe. (List varioble costs before fixed costs)