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DUNHAM COMPANY Clothing Department Budget Report Month Ended October 31, 2020 Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual Sales in units 81.100 11.000 2.900 Favorable $1,620 $2.750 51.130 Unfavourable 810 BBO 70 Unfavourable Variable costs Sales commissions Advertising experte Travel expense Free samples given out Totul variable costs 4.400 512 Unfavourable 1.712 1.210 572 Favorable 8.100 9.240 1.140) Wavourable Fixed costs 1.500 1.500 - Neither Tavourable nor Unfavourable 1300 1.300 Sales salaries -0Neither Favourable nor Unfavourite 600 600 -0. Neither Favourable cor Unfavourable Om salaries Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual Sales in units 8.100 11.000 2.900 Favourable Variable costs Sales commission $1,620 $2.750 $1.130 Unfavourable 810 880 70 Unfavorable 3.883 4.400 512 Unfavourable Advertising expense Travel expense Free samples given out Total variable costs Fixed costs 1.782 1210 572 Favourable 8.100 9.240 1.140 Utowe 1.500 1.500 -O- Neither Fourable nor Untourable Hent Sales salaries 1.300 1.300 -0. Neither Favourable no Uvourable 800 600 Office salaries 500 500 -0. Neither Favourable nor Unfavourable -0. Neither Favourable nor Unfavourable -0. Neither Favourable nor Unfavourable Depreciation-vehicles (sales stat Totalfixed costs 1.900 3.900 $12.000 313140 $1.140 Unfavourable Total costs Question 1 of 2 -/31 DUNHAM COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Ne Budget Actual Variable costs Sale Salarie Advertising Expen Food Costs Depreciation Sale Stat Autos Total Costs Traveler Free Samples Total Coats Rent Saison Office Salari Total Variable costs Units Neither Favourite for Unfurable Favourable unturile