Help please i took a picture of the side of the chart since it wouldnt let me just take one picture

As saiek manager, Joe Batistal was given the followiss static budget repork foe selling expenses in the Clothing Department of Flounder Company for the month of October As a result of this budget report, Joe was called into the president's office and congratubtedon his fine sales performance. He was reprimanded, however. for allowing his costs to get out of control. Joe knew soenething was wrong with the performance report that he had been given. Howewer, he was not sure what to do, and comes to you for advice. (a) Prepare a budiget repoct based on flenile budget data to help Joe, (list variable expenses before fured expenses. Neither Favorable nor Unfavorable $ i $