Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales in units 8.400 9,000 600 Favorable Variable expenses Sales commissions $1,680 $2,430 $750 Unfavorable 1,176 810 366 Favorable Advertising expense Travel expense Free samples given out 4,032 3,150 882 Favorable 1.680 990 690 Favorable Total variable 8,568 7,380 1,188 Favorable Fixed expenses Rent 1,800 1,800 -0- Neither Favorable nor Unfavorable Sales salaries 1.100 1.100 600 600 Office salaries Depreciation-autos (sales staff) -O- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable -O- Neither Favorable nor Unfavorable 500 500 Total fixed 4,000 4,000 -0- Neither Favorable nor Unfavorable Total expenses $12,568 $11,380 $1,188 Favorable 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 varloble costs before fixed costs.) Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual . $ Favorable Favorable . Favorable Favorable Favorable . 0 . 0 Neither Favorable nor Unfavorable : Neither Favorable nor Unfavorable : Nether Favorable nor Unfavorable : Neither Favorable nor Unfavorable : Neither Favorable nor Unfavorable. 0 . 0 0 Neither Favorable nor Unfavorable