Exercise 10-9 a 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 Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable 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 $2,860 $1,012 Unfavorable 1,078 99 88 Favorable 3,696 3,850 154 Unfavorable 1,540 1,210 330 Favorable 8,162 8,910 748 Unfavorable Total variable Fixed expenses Rent Sales salaries Office salaries Depreciation-autos (saf -0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable 600 600 -0- Neither Favorable nor Unfavorable 0 00-0- Neither Favorable nor Unfavorable 3,300 3,300 -0- Neither Favorable nor Unfavorable 1,100 1,000 1,100 1,000 Total fixed Total expenses $11,462 $12,210 $748 Unfavorable Salling Expenve Fleaable Badut Raport Fauonhl Travel Expas Froa Samples 5alss Salaria