Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales in units 8,100 9,000 900 Favorable Variable expenses Sales commissions $1,620 $2,250 810 720 3,888 3,600 Advertising expense Travel expense Free samples given out Total variable $630 Unfavorable 90 Favorable 288 Favorable 792 Favorable 540 Favorable 1.782 990 8,100 7.560 Fixed expenses Rent 1,500 1,500 Sales salaries 1,300 1.300 600 600 Office salaries Depreciation-qutos (sales staff) Total fixed -0- Neither Favorable nor Unfavorable -O- Neither Favorable nor Unfavorable -0. Neither Favorable nor Unfavorable -O- Neither Favorable nor Unfavorable -O- Neither Favorable nor Unfavorable 500 500 3,900 3,900 Total expenses $12.000 $11,460 $540 Favorable Budget Actual Ne nc MacBook Dro. ey.com/waslui/2/533ment-player/index.html launchida56969627-7212-4033-947-6b2d43925580/question/1 erk Question 2 of 5 > $ e Textbook and Media Assistance Use Save for Later Attempts: 0 of 5 used Submit Ans MacBook Pro Grer type URL 5 6 8 W E R Y C O P s D F G H x V B N M > Ostos : . 41 T . O 1 // F L C V M ar onwerk Desi 2 root // O P S o K L /* C B ? N 20 1 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales in units 8,100 9,000 900 Favorable Variable expenses Sales commissions $1,620 $2,250 810 720 3,888 3,600 Advertising expense Travel expense Free samples given out Total variable $630 Unfavorable 90 Favorable 288 Favorable 792 Favorable 540 Favorable 1.782 990 8,100 7.560 Fixed expenses Rent 1,500 1,500 Sales salaries 1,300 1.300 600 600 Office salaries Depreciation-qutos (sales staff) Total fixed -0- Neither Favorable nor Unfavorable -O- Neither Favorable nor Unfavorable -0. Neither Favorable nor Unfavorable -O- Neither Favorable nor Unfavorable -O- Neither Favorable nor Unfavorable 500 500 3,900 3,900 Total expenses $12.000 $11,460 $540 Favorable Budget Actual Ne nc MacBook Dro. ey.com/waslui/2/533ment-player/index.html launchida56969627-7212-4033-947-6b2d43925580/question/1 erk Question 2 of 5 > $ e Textbook and Media Assistance Use Save for Later Attempts: 0 of 5 used Submit Ans MacBook Pro Grer type URL 5 6 8 W E R Y C O P s D F G H x V B N M > Ostos : . 41 T . O 1 // F L C V M ar onwerk Desi 2 root // O P S o K L /* C B ? N 20 1