Prepare a budget report based on flexible budget data.

PINA COLADA COMPANY Clothing Department Budget Report For the Month Ended October 31, 2027 Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free samples given out Total variable Fixed expenses Rent Sales salaries Office salaries Depreciationautos (sales staff) Total fixed Total expenses Budget 8,160 $2,448 816 3,672 1,632 8,568 1,530 1,224 816 510 4,080 $12,648 Actual 10,200 $2,652 867 4,182 1,428 9,129 1,530 1,224 816 510 4,080 $13,209 2,040 $204 51 510 204 561 -O- -O- -O- -O- -O- $561 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Favorable Unfavorable Unfavorable Unfavorable Favorable Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable Unfavorable