If you can please help me prepare a budget report

Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free samples given out Total variable Fixed expenses Rent Sales salaries Office salaries Depreciation-autos (sales staff) Total fixed Total expenses Budget Actual 7,040 8,800 $2,112 704 3,168 1,408 7,392 1,320 1,056 704 440 3,520 $10,912 3,608 1,232 7,876 $2,288 $176 Unfavorable 748 44 Unfavorable 1,320 1,056 704 440 Difference Favorable Unfavorable 3,520 $11,396 Neither Favorable nor Unfavorable 1,760 Favorable 440 Unfavorable 176 Favorable 484 Unfavorable -0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable -O- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable $484 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 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. (a) Prepare a budget report based on flexible budget data to help Joe. (List variable expenses before fixed expenses.) CHEYENNE COMPANY