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Clothing Department Budget Report For the Month Ended October 31, 2022 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales in units 7,040

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Clothing Department Budget Report For the Month Ended October 31, 2022 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales in units 7,040 8,800 1,760 Favorable Variable expenses Sales commissions $2,112 $2,288 $176 Unfavorable Advertising expense 704 748 44 Unfavorable Travel expense 3,168 3,608 440 Unfavorable Free samples given out 1,408 1,232 176 Favorable

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