Exercise 10-9 a As sales manager, Joe Batista was given the following static budget report for seling expenses in the Clothing Department of Soria Company for the month of October SORIA COMPANY Clothing Department Budget Raport For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither favorable Budget Actual nor Unfavorable Sales in units 7.500 10.000 2.200 Favorable Variable expenses Sales commissions $2,184 $2.400 $216 Unfavorable Advertising expense 1,092 1.000 9 2 Favorable Travel expense 3,432 4,500 1,065 Unfavorable Free samples given out 1,560 1.100 460 Favorable Total variable 8,268 9,000 732 Unfavorable Foxed expenses Rent 1,700 1,700 -0-Nether favorable nor Unfavorable Sales salaries 1,400 1,400 -0. Neither Havorable nor Unfavorable Office salaries 600 6000 Neuther Favorable nor Urfavore Deprecation-autos (sales stal) 600 600 -0. Neither Favorable nor Unfavorabe Total Med 4,300 43000 Nether Total expenses $12,568 $13,300 $232 Unfavorab As a result of this budget report, Joe was called into the president's office and congratulated on his fine sales performance. He was reprimanded, however, for allowing his costs to opt 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. Prepare a budget report based on flexible budget data to help Joe. (List variable costs before fixed costs.) SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 21, 2020 n orable As a result of this budget report, Joe was called into the president's office and congratulated on his fine 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. Prepare a budget report based on flexible budget data to helo Joe. (List variable costs before fixed costs SORIA COMPANY Selling Expense Flexible Budget Report Gothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither favorable nor Unfavorable Sales in Units Variable Expenses Sales Commissions favorable Advertising Expense Travel Expense Favorable Free Samples Total Variable Expenses Fed Expenses Neither favorable nor Unfavorablet ther Favorable nor favorablet sales in Units hvert Office Sales favorable avorable Depreciation-sale statt Autor Neither Favorable nor unfavorablet Total Fixed Expenses CALCULATOR MESSAGE MY INSTRUCTOR STANDARD VIEW SP the Mohun Ende October 317-2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Sales in Units Variable Expenses Sales Commissions Unfavorable Advertising Expense Favorable Travel Expense Favorable Favorable Free Samples Favorable Total Variable Expenses Fixed Expenses Neither Favorable nor Unfavorable : Rent Neither Favorable nor Unfavorable Sales in Units Neither Favorable nor Unfavorable! Office Salaries Neither Favorable nor Unfavorable : Depreciation-Sale Staff Autos Neither Favorable nor Unfavorable ! Total Fixed Expenses Favorable Total Expenses Click if you would like to show Work for this question: Doen Show Work
