Question 2 of 5 -75 TULLUT EMOCIJ ZULU Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Sales in units 7.500 9,000 1.500 Favorable Variable expenses Sales commissions $1.500 $2,160 $660 Unfavorable Advertising expense 750 630 120 Favorable Travel expense 3,000 3,150 150 Unfavorable Free samples given out 1.125 990 135 Favorable Total variable 6,375 6,930 553 Unfavorable Fixed expenses Rent 1,000 1.000 -0- Neither F.vorable nor Unfavorable Sales salaries 1,000 1,000 -0. Neither Favorable nor Unfavorable Once salaries 600 600 -D- Neither Favorable nor Unfavorable Depreciation-butos (sales staff 400 400 -04 Neither Favorable nor Unfavorable Total hxed 3,000 3,000 -0. Neither Favorable rior favorable Total expenses $9.375 $9.930 5555 Unfavorable As a result of this budget report. Joe was called into the president's othce and congratulated on his tine sales performance Hewas reprimanded, however, for allowing his costs to get out of control loe knew something was wront with the performance report that he had been given. However, he was not sure what to do and comes to you for advice Prepare a budget report based on flexible badget data to help Joo (List variable costs before fixed costs) Hion.wiley.com/was/ui/v2/assessment player/index.html?aunchid=d1855bf7-1c5d-4720-8e8d-48092dd92b39/question/1 Question 2 of 5 -/5 MI ne mauveen given however, he was not sure wat to, an comes to your VICE . Prepare a budget report based on flexible budget data to help Joe. (List variable costs before fixed costs.) SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual