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Please use these accounts and show work. Exercise 10-9 As sales manager, Joe Batista was given the following static budget report for selling expenses in

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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 Clothing Department Budget Report For the Month Ended October 31, 2017 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual 7,800_10,000 2,200 Favorable Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free samples given out $1,872 $2,400 $528 Unfavorable 900 36 Favorable 936 3,120 4,000 880 Unfavorable 1,794 1,300 494 Favorable 7,722 8,600 878Unfavorable Total variable Fixed expenses Rent Sales salaries Office salaries Depreciation-autos (sales staff) 1,700 1,100 800 400 4,000 -0-Neither Favorable nor Unfavorable -0-Neither Favorable nor Unfavorable -0-Neither Favorable nor Unfavorable -0-Neither Favorable nor Unfavorable -0-Neither Favorable nor Unfavorable 1,700 1,100 800 400 4,000 Total fixed Total expenses $11.722 $12,600$878 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

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