Please help asap!! please!

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. 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. Question 11 of 11 12.5$ $ $ $ Advertising Expense Depreciation-Sale Staff Autos Fixed Expenses Free Samples Office Salaries Rent Sales Commissions Sales in Units Sales Salaries Total Expenses Total Fixed Expenses Total Variable Expenses Travel Expense Variable Expenses