CORONADO COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020

Difference

Budget

Actual

Favorable Unfavorable Neither Favorable nor Unfavorable

Total Variable ExpensesDepreciationSale Staff AutosRentTotal ExpensesFixed ExpensesAdvertising ExpenseVariable ExpensesSales in UnitsTotal Fixed ExpensesSales SalariesOffice SalariesFree SamplesTravel ExpenseSales Commissions

Total Fixed ExpensesSales SalariesAdvertising ExpenseRentSales in UnitsTotal Variable ExpensesDepreciationSale Staff AutosFixed ExpensesTotal ExpensesOffice SalariesVariable ExpensesFree SamplesSales CommissionsTravel Expense

Total Fixed ExpensesSales in UnitsFixed ExpensesTotal ExpensesAdvertising ExpenseSales SalariesOffice SalariesDepreciationSale Staff AutosTotal Variable ExpensesTravel ExpenseVariable ExpensesRentSales CommissionsFree Samples

$

$

$

FavorableNeither Favorable nor UnfavorableUnfavorable

Total ExpensesSales in UnitsTravel ExpenseSales SalariesFixed ExpensesTotal Fixed ExpensesOffice SalariesTotal Variable ExpensesDepreciationSale Staff AutosRentFree SamplesSales CommissionsAdvertising ExpenseVariable Expenses

UnfavorableNeither Favorable nor UnfavorableFavorable

Total Fixed ExpensesFree SamplesAdvertising ExpenseTotal Variable ExpensesDepreciationSale Staff AutosVariable ExpensesRentFixed ExpensesTotal ExpensesSales SalariesTravel ExpenseSales CommissionsSales in UnitsOffice Salaries

Neither Favorable nor UnfavorableFavorableUnfavorable

Office SalariesVariable ExpensesDepreciationSale Staff AutosFixed ExpensesSales CommissionsTravel ExpenseRentAdvertising ExpenseTotal Fixed ExpensesTotal ExpensesSales SalariesSales in UnitsTotal Variable ExpensesFree Samples

FavorableUnfavorableNeither Favorable nor Unfavorable

DepreciationSale Staff AutosTotal ExpensesSales in UnitsRentFree SamplesSales SalariesTotal Variable ExpensesFixed ExpensesTotal Fixed ExpensesOffice SalariesAdvertising ExpenseSales CommissionsVariable ExpensesTravel Expense

UnfavorableFavorableNeither Favorable nor Unfavorable

Office SalariesRentDepreciationSale Staff AutosSales SalariesVariable ExpensesFree SamplesAdvertising ExpenseTotal Fixed ExpensesFixed ExpensesTotal ExpensesTravel ExpenseTotal Variable ExpensesSales in UnitsSales Commissions

Total Variable ExpensesTotal Fixed ExpensesSales CommissionsOffice SalariesSales in UnitsAdvertising ExpenseDepreciationSale Staff AutosTravel ExpenseTotal ExpensesFree SamplesRentSales SalariesVariable ExpensesFixed Expenses

UnfavorableFavorableNeither Favorable nor Unfavorable

Advertising ExpenseRentFree SamplesTotal Fixed ExpensesSales SalariesDepreciationSale Staff AutosSales CommissionsTotal ExpensesTravel ExpenseVariable ExpensesFixed ExpensesTotal Variable ExpensesSales in UnitsOffice Salaries

UnfavorableFavorableNeither Favorable nor Unfavorable

RentDepreciationSale Staff AutosTravel ExpenseFree SamplesTotal Variable ExpensesAdvertising ExpenseSales CommissionsSales SalariesVariable ExpensesFixed ExpensesTotal ExpensesOffice SalariesSales in UnitsTotal Fixed Expenses

UnfavorableFavorableNeither Favorable nor Unfavorable

Sales SalariesTravel ExpenseDepreciationSale Staff AutosFixed ExpensesRentTotal ExpensesVariable ExpensesAdvertising ExpenseFree SamplesTotal Fixed ExpensesOffice SalariesTotal Variable ExpensesSales CommissionsSales in Units

Neither Favorable nor UnfavorableUnfavorableFavorable

Office SalariesTotal Variable ExpensesAdvertising ExpenseTotal Fixed ExpensesSales SalariesRentDepreciationSale Staff AutosFree SamplesSales in UnitsSales CommissionsTotal ExpensesFixed ExpensesTravel ExpenseVariable Expenses

UnfavorableFavorableNeither Favorable nor Unfavorable

Sales CommissionsFixed ExpensesOffice SalariesSales SalariesAdvertising ExpenseDepreciationSale Staff AutosTotal ExpensesSales in UnitsTotal Variable ExpensesFree SamplesTravel ExpenseTotal Fixed ExpensesRentVariable Expenses

$

$

$

Neither Favorable nor UnfavorableUnfavorableFavorable