Favorable Unfavorable Neither Favorable \begin{tabular}{lrlll} & Budget & Actual & & nor Un \\ \cline { 5 - 6 } & Sales in units & 8,100 & 9,000 & 900 Favorable \end{tabular} Variable cxpenses Sales commissions $1,620$2,250$630 Unfavorable Advertising expense 81072090 Favorable Travel expense 3,8883,600288 Favorable Free samples given out Total variable Fixed expenses 8,1001,7827,560990540Favorable792Favorable Rent Salessalaries 1,3001,3000-NeitherFavorablenorUnfavorable. Otfice salaries 6006000 - Neither Favorable nor Unfavorable Depreciation Total fixed 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 voriable costs before fixed costs.) 5 5 5