Please show work.

Styles Exercise 10-9 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. SORIA COMPANY Budget Report For the Month Ended October 31, 2017 Favorable Neither Favorable nor Unfavorable Budget Actual Sales in units 7,600 9,000 1,400 Favorable Variable expenses Sales commissions Advertising expense Travel expense $1,672 $2,520 $848 Unfavorable 836 630 206 Favorable 3,496 4,050 $54 Unfavorable Free samples given out 1,140 1,170 30 Unfavorable 7,144 8,370 1,226 unfavorable Total variable Fixed expenses Rent 1,700 1,700 0- Neither Favorable nor Unfavorable Neither Favorable nor Sales salaries 1,200 1,200-0- Unfavorable 700 700Unfavorable Neither Favorable nor Office salaries 400 400 Neither Favorable nor (sales staff) Unfavorable 4,000 o- Neither Favorable nor 4,000 Total fixed $11,144 $12,370 $1,226 Unfavorable Total expenses As a result of this budget report, Joe was called into the president's office and congratulated on his fine sales performance. He was wrong with the performance report that he had been you for advice. rimanded, however, for allowing his costs to get out of control. Joe knew sornething was given. However, he was not sure what to do, and comes to Prepare a budget report based on flexible budget data to help Joe. (List variable costs before fixed costs. Do wls eaed lhe8 tHE presidents office and congratulated on his fine sales performance. He was re what to do, and comes to you for advice. Prepare a budget report based on flexible budget data to help Joe. (List variable costs before fixed costs. Do not leave any ans SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2017 Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual 9000 9000 Sales in Units Variable Costs Sales Commissions Advertising Expense Travel Expense Free Samples Total Variable Costs Foced Costs Rent Sales Salaries Office Salaries Depreciation-Sale Staff Autos Total Fioxed Costs Total Costs De DE