D 12 Advertising expense Flexible Budget Report (2 Requirements below) As sales manager, John was given the following static budget report in the clothing department of Dunham Company for the month of October 2 3 4 5 6 7 8 Actual 9 Sales in Units 10 Variable Costs 11 Sales commissions DUNHAM COMPANY Clothing Department Static Budget Report Month Ended October 31, 2020 Budget Variance U, F or N/A 11,000 7,900 3,100 Favourable - $2,970 $1,896 770 1,106 13 Travel expense 3,850 3,318 1,074 Unfavourable 336 Favourable 532 Unfavourable 14 Free samples given out 1,210 1,185 15 Total variable costs 8,800 7,505 25 Unfavourable 1,295 Unfavourable 16 Fixed costs 17 Rent 18 Sales salaries 19 Office salaries 1,200 1,200 N/A 1,000 1,000 - N/A 700 700 N/A 20 Depreciation-vehicles 400 400 N/A 1 Total fixed costs 3,300 3,300 N/A F G H