can anyone explain how to solve part b of this question
(a3) Cencuat the wisbre anount (lat. Prepare a respens blity report for the Women'shoes DVispe assumine th the data are for the month ended June 30,2020 ;and [2] ali data equal budact exceot vor bable costs which ire $5.010 over budet. Horatio inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Your answer is correct Compute the missing amounts. Compute the missing amounts. Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the monthended June 30,2020 , and (2) all data equal budget except variable costs which are $5,010 over budget. responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30,2020 , and equal budget except variable costs which are $5,010 over budget. 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. Fixed expenses \begin{tabular}{lcc|c} Rent & 1,900 & 1,900 & -0 - Neither Favorable nor Unfavorable \\ Sales salaries & 1,100 & 1,100 & -0 -- Neither Favorable nor Unfavorable \\ Otfice salaries & 800 & 800 & -0 - Neither Favorablenor Unfavorable \end{tabular} Depreciation-autos (salesstaff) 6006000 - Neither Favorable nor Unfavorable Total fixed Total expenses $12,458$14,190$1,732 Unfavorable 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 variable costs before fixed costs.) Variable Expenses Sales Commissions 5 Advertising Expense: Travel Expense Freesamples Total Voriabie Expences Fored Expenses Fent Sales'saries otfice Sslaries Free Samples Total Variable Expenses Fixed Expenses \begin{tabular}{l} Budget: \\ \hline 11000 \\ \hline \end{tabular} \begin{tabular}{l} Actual \\ \hline 11000 \\ \hline \\ \hline \end{tabular} nor Unfavorable 5 5 (a3) Cencuat the wisbre anount (lat. Prepare a respens blity report for the Women'shoes DVispe assumine th the data are for the month ended June 30,2020 ;and [2] ali data equal budact exceot vor bable costs which ire $5.010 over budet. Horatio inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Your answer is correct Compute the missing amounts. Compute the missing amounts. Prepare a responsibility report for the Women's Shoes Division assuming (1) the data are for the monthended June 30,2020 , and (2) all data equal budget except variable costs which are $5,010 over budget. responsibility report for the Women's Shoes Division assuming (1) the data are for the month ended June 30,2020 , and equal budget except variable costs which are $5,010 over budget. 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. Fixed expenses \begin{tabular}{lcc|c} Rent & 1,900 & 1,900 & -0 - Neither Favorable nor Unfavorable \\ Sales salaries & 1,100 & 1,100 & -0 -- Neither Favorable nor Unfavorable \\ Otfice salaries & 800 & 800 & -0 - Neither Favorablenor Unfavorable \end{tabular} Depreciation-autos (salesstaff) 6006000 - Neither Favorable nor Unfavorable Total fixed Total expenses $12,458$14,190$1,732 Unfavorable 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 variable costs before fixed costs.) Variable Expenses Sales Commissions 5 Advertising Expense: Travel Expense Freesamples Total Voriabie Expences Fored Expenses Fent Sales'saries otfice Sslaries Free Samples Total Variable Expenses Fixed Expenses \begin{tabular}{l} Budget: \\ \hline 11000 \\ \hline \end{tabular} \begin{tabular}{l} Actual \\ \hline 11000 \\ \hline \\ \hline \end{tabular} nor Unfavorable 5 5
