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Exercise 24-9 Your answer is partially correct. Try again. As sales manager, Joe Batista was given the follaowing static budget report for selling in the
Exercise 24-9 Your answer is partially correct. Try again. As sales manager, Joe Batista was given the follaowing static budget report for selling in the Clothing Department of Soria Company for the month of October Clothing Dxpartment Budget Repert Neither Favorable Budget Acteal 7.700 11,000 3,300 Favorable Variable expenses $ 1.848. 2,640 $ 792 Unfavorable Sales commissions Advertising expense Travel expense Free samples given out 3,542 4,400 858 Unfavorable 1,8481,210 638 Favorable 8,162 9.240 1,078 Ufevorable 1,400 1,400 -Neither Favorable nor Unfavorable Total variable Fixed expenses Rent Sales salaries Office salaries 1,000 1,000 - Neither Favorable nor Unfavorable 900 900 0-Neither Favorable nor Depreciation-autos (sales staff) 400 4000-Neither Favorable nor Unfavorable Total foxed 3,700 3,00 0-Neither Favorable nor Unfavorable Total expenses 11862 12,940 1,078 Unfavorable As a result of this budget report, Joe was to get out of control. Joe knew something called into the president's office and congratulated on 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. his fine sales performance. He was reprimanded, however, for allowing with the Preparea budget report based on flexible budget data to help Joe. st variable costs before xee costs, Do not leave any anseri lank Enter r field blank. Enter 0 for amounts.)
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