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 Clothing Department Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable 11,000 3,500 Favorable 7,500 Sales in units Variable expenses Sales commissions $1,950 $2,970 $1,020 Unfavorable Advertising expense 975 1,210 235 Unfavorable Travel expense 3,600 3,850 250 Unfavorable Free samples given out 1,540 1,200 340 Unfavorable 7,725 9,570 Total variable 1,845 Unfavorable Fixed expenses 1,500 Rent 1,500 -0- Neither Favorable nor Unfavorable Sales salaries 1,300 1,300 -0- Neither Favorable nor Unfavorable Office salaries 900 900 -0- Neither Favorable nor Unfavorable Depreciation-autos (sales staff 600 600 0- Neither Favorable nor Unfavorable 4,300 Total fixed 4,300 0- Neither Favorable nor Unfavorable Total expenses $12,025 $13,870 $1,845 Unfavorable 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 help Joe. (List variable costs before fixed costs.) 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 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Click if you would like to Show Work for this question: Open Show Work