Exercise 22-9 Your answer is partially correct. Try again. 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 Cl ent Budget Report For the Month Ended October 31, 2017 Difference Favorable Unfavorable ble Ne Budget Actual nor Unfavorable 3,300 Favorable 7,700 11,000 Sales in units Variable expenses Sales commissions $1,848 $2,640 $792 Unfavorable Advertising expense 66 Unfavorable 924 990 858 Unfavorable Travel expense 3,542 4,400 Free samples given out 1.210 638 Favorable 1,848 Total variable 1,078 Unfavorable 8,162 9,240 Fixed expenses -0- Neither Favorable nor Unfavorable Rent 1,400 1,400 Sales salaries 1,000 -0- Neither Favorable nor Unfavorable 1,000 Office salaries -0- Neither Favorable nor Unfavorable 900 900 Depreciation-autos (sales staff) 400 0- Neither Favorable nor Unfavorable 400 Total fixed -0- Neither Favorable nor Unfavorable 3,700 3,700 $11,862 $12,940 $1,078 Unfavorable Total expenses 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. Do not leave any answer field blank. Enter 0 for amounts.) SORIA COMPANY Selling E dget Report Clothing Department For the Month Ended October 31, 2017 Difference Favorable Neither Favorble Budget Actual nor Unfavorable 11000 11000 Sales in Units Variable Costs Advertising Expense Favorable 924 990 Travel Expense Favorable 3542 4400 Travel Expense Favorable 3542 4400 Free Samples Favorable 1848 1210 Sales Commissions 2640 2640 Neither Favorable nor Unfavorable 8954 9240 Total Variable Costs Favorable Fixed Costs Depreciation-Sale Staff Autos Neither Favorable nor Unfavorable 400 400 1400 Neither Favorable nor Unfavorable Rent 1400 Neither Favorable nor Unfavorable Office Salaries 900 900 Neither Favorable nor Unfavorable 1000 Sales Salaries 1000 Total Fixed Costs 3700 3700 Neither Favorable nor Unfavorable 12654 12940 Total Costs Favorable $ x x