ESOURCES meworka Exercise 24-9 As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soria Company for the month of October. SORIA COMPANY Clothing Department Budget Report For the Month Ended October 31, 2017 by Study Favorable Unfaverable Neither Faverable Budget Actual 7,700 11,000 3,300 Favorable Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free samples given out 1,848 2,640 72 Unfavorable 924 990 66 Unfavorable 3,542 4,400 858 Unfavorable 1,848 1,210 638 Favorable 8,162 9,240 1,078 Unfavorable Total variable Fixed expenses