CALCULATOR PRINTER VERSION RCES tudy Exercise 10-9a As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soria Company for the month of October SORIA COMPANY Clothing Department Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favoratie Budget Actual nor Unfavorable Sales in units 7,700 11,000 3,300 Favorable Variable expenses Sales commissions $1,848 22.860 $1,012 Unfavorable Advertising expense 1.071 900 06 Favorable Travel expense 3.696 3.850 154 Unfavorable Free samples given out 1,540 1.210 330 Favorable Total variable 3,162 8,910 748 Unfavorable Fixed expenses Rent 1.100 1.100 -0- Neither Favorable nor Unfavorable Sales salaries 1,000 1,000 -0- Neither favorable nor Unfavorable Office salaries 600 600 -1- Neither favorable nor Unfavorable Depreciation-autos (sales stall 600 600 -0)- Neither favorable nor unfavorable Total fixed 3,300 3,300 - Neither Favorable nor unfavorable 513 FALCAIDS PLIER VERSION RACK OURCES 600 Rent 1,100 1,100 - Neither Favorable nor Unavaratile Sales salaries 1.000 1,000 -0-Neither favorable or Unavorable Office salaries 600 0. Neither Favorable nor Unfavorabile Depreciation-autos (sales stalt) 60 000 o Neither Favorable nor Unfavorable Total fixed 3,300 3,300 -0. Neither Favorable nor Unfavorable Total expenses $11,462 $12,210 5745 Unfavorable Videl As a result of this budget report, Joe was called into the predent's office and congratulated on his tine sales performance. He was reprimanded, however, for allowing is costat out of control. Jo know something was wrong with the performance report that he had been given, However, he was not sure what to do wd comes to you for advice Prepare a budget report based on flexible budget data to help oth wariable costs before we costs.) SORIA COMPANY Selling Expense Hexible Budget Report For the Month Ended October 31, 2020 Difference Favorite Unfavorable the favorable Budget Actual mortavorabile pe here to search SU 11/12/2008 RESOURCES /Video 19. Video) type here to search 111