Louis and anser question, 012 6149 As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soria Company for the month of October. Exercises 619 SORIA COMPANY Clothing Department Budget Report For the Month Ended October 31, 2017 Difference Favorable F Unfavorable U 2.000 F Budget 8.000 Actual 10,000 2400 720 13,600 1,600 8320 $ 2,600 +850 4,100 1.400 200 U 1200 5000 200 2.950 OBOLLI Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free samples given out Total vantable Fixed expenses Rent Sales salaries Oflice salaries Depreciation-autos (sales statt) Total fixed Total expenses 11500 1200 800 1 500 1,200 800 500 000 2320 $12350 50 As a result of this budget report, loe was called into the presidents altice and congratu lated on his line sales performance He was a primeirdet. lovetetor allowing his casin to get out of control. Joc knew something was wrong with the pumalica report that he had been given. However, he was not sure what to do, and comes to tour for advice Instructions (a) Prepare a budget report based on flexible bude buta te hou b) Should Jos have been repu manded? Explain