.FNA Favorable Unfavourable Antes moet on given me with toortrepo BLACKPOOL COMPANY Clog Department State Budget Report Month Endod October 31, 2020 Actual Budget Verano Soles in Unit 11.000 7.900 3.100 Variable Costs Sales Commissions $2.970 $1.BDO 1.074 Advertising expense 770 1.106 336 Travel expense 3,850 3.318 532 Free samples given out 1.210 1.185 20 Total variable costs 8.BOO 7.005 1.205 Fixed costs Rent 1.200 1.200 Favourable Unfavourable Unfavourable Unfavourable NIA Sales salaries 1.000 1.000 NIA Orice salarien 7oO 700 NIA Depreciation - vehicles 400 400 N/A Total Fixed costs 3,300 3.300 N/A Total costs $12,100 $10,805 1.295 Unfavourable As a result of this report, John 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 John was not sure what to do and has come to you for advice whether he should have been reprimanded. renched to target of 5.700 units each month, in prior months. The next level of nexible budget that the company can prepare is at 9.000 units. 10.100 units and 11.200 units. The 11.200 units closely matches John's actual units sold. Since, this is an internal management report, specifically being prepared to evaluate John's performance, the company is open to change it's policy and has asked you to prepare a flexible budget that exactly matches units sold by John Drag and Drop correct choices after you have prepared a Flexible Budget. Hint. Prepare select the correct answers. instructions: Calculate the following at flexible budget: 1) Sales Commissions 2) Advertising Expense Variance 3) Travel Expense Variance. 4) Free Samples given out. 5) Is Sales Commission variance favorable or unfavorable? 0) Is Travel Expense variance favorable or unfavorable? Should John have been reprimanded? 1. Sales Commission. 2,640 B 2,688 C 2.460 2.424 2. Advertising Expenso Variance. E 1,540 F 770 -870 1,500 Travel Expense Vartance. 4,700 770 2.700 440 K 4. Free Samples given out. M. 1.516 N 1.650 O 7.675 . 1,680 5 Is Sales Commission variance favorable, unfavorable or N/A? Unfavorable N/A Favorable R S 6. Is Travel Expense variance favorable, unfavorable or N/A? Unfavorable NIA Favorable XEN