Question 12 of 12\

(0.77)/(1)

\ Paused\ View Policies\ Show Attempt History\ Current Attempt in Progress\ Your answer is partially correct.\ As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Cheyenne Company for the month of October.\ \\\\table[[\\\\table[[CHEYENNE COMPANY],[Clothing Department],[Budget Report],[For the Month Ended October 31, 2025]]],[,Budget,Actual,Difference],[,\\\\table[[Favorable],[Unfavorable],[Neither Favorable],[nor Unfavorable]]],[Sales in units,7,040,8,800,1,760,Favorable],[Variable expenses],[Sales commissions,

$2,112

,

$2,288

,$176,Unfavorable],[Advertising expense,704,748,44,Unfavorable],[Travel expense,3,168,3,608,440,Unfavorable],[Free samples given out,1,408,1,232,176,Favorable],[Total variable,7,392,7,876,484,Unfavorable],[Fixed expenses],[Rent,1,320,1,320,

-0-

,Neither Favorable nor Unfavorable],[Sales salaries,1,056,1,056,

-0-

,Neither Favorable nor Unfavorable],[Office salaries,704,704,

-0-

,Neither Favorable nor Unfavorable],[Depreciation-autos (sales staff),440,440,

-0-

,Neither Favorable nor Unfavorable],[Total fixed,3,520,3,520,

-0-

,Neither Favorable nor Unfavorable],[Total expenses,

$10,912

,

$11,396

,

$484

,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

Your answer is partially correct. As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Cheyenne 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