Data is provided below, pictures 2 and 3 are one landscape sheet but there was no way to change the view, sorry! It's a total of 5 columns across.

AYAYAI COMPANY Clothing Department Budget Report For the Month Ended October 31, 2025 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Sales in units 9,920 12,400 2,480 Favorable Variable expenses Sales commissions $2,976 $3,224 $248 Unfavorable Advertising expense 992 1,054 62 Unfavorable Travel expense 4,464 5,084 620 Unfavorable Free samples given out 1,984 1,736 248 Favorable Total variable 10,416 11,098 682 Unfavorable Fixed expenses Rent 1,860 1,860 0 Neither Favorable nor Unfavorable Sales salaries 1,488 1,488 0 Neither Favorable nor Unfavorable Ofce salaries 992 992 0 Neither Favorable nor Unfavorable Depreciationautos (sales staff) 620 620 0 Neither Favorable nor Unfavorable Total xed 4,960 4,960 0 Neither Favorable nor Unfavorable Total expenses $15,376 $16958 $682 Unfavorable As a result of this budget report, Joe was called into the president's ofce and congratulated on his ne 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.