how do i do this?

As sales manager, Joe Batista was given the following static budget report for selling expens in the Clothing Department of Soria Company for the month of October SORIA COMPANY Clothing Department Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable 3.100 Favorable Budget Actual 7.900 11.000 $2,054 $2.860 Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free Samples venout $806 Unfavorable 869 770 99 Favorable 3476 4,950 1.474 Unfavorable 1.659 1.210 449 Favorable Total variable 8,058 9.790 1.732 Unfavorable Fbad expenses Rent 1.900 1.900 Sales salaries 1.100 1.100 -0. Neither Favorable nor Unfavorable - Neither Favorable nor Unfavorable - - Neither Favorable nor Untworable 40. Neither Favorable nor Unfavorable Office salaries 800 000 Depreciation autossales stat 600 800 Totalfowed 4.400 4,400 -0- Neither Favorable nor Unfavorable Total expenses $12.458 $14.190 $1.732 Unfavorable 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 slowing 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 on lint verible costs beforefidents SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 NE Budget Actual