Question B of 12 -/10 = View Policies Current Attempt in Progress As sales manager, Joe Batista was given the following static budget report for seling expenses in the Clothing Department of Flint Company for the month of October FLINT COMPANY Clothing Department Budget Report For the Month Ended October 31, 2022 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable 9.440 11.800 2,360 Favorable Sales in units $2.832 $3,068 $236 Unfavorable Variable expenses Sales commissions Advertising expense Travel expense 944 1.003 59 Unfavorable 4.248 4,838 590 Untavorable Free samples given out 1,888 1,652 236 Favorable Total variable 9,912 10,561 649 Unfavorable - / 10 Question 8 of 12 Fixed expenses Rent 1.770 1.770 Sales salaries 1.416 1416 944 944 Office salaries Depreciation-autos (sales stat) -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 590 590 Total foed 4.720 4.720 Total expenses $14,632 $15.281 $649 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. ta) Prepare a budget report based on flexible budget data to help Joe. (list variable openses before found expenses.) FLINT COMPANY Selling Expense Flexible Budget Report Clothing Department Question 8 of 12 - / 10 FLINT COMPANY Selling Expense Flexible Budget Report Clothing Department N: Budget Actual $ 10 Question 8 of 12 FLINT COMPANY Selling Expense Flexible Budget Report Clothing Department Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ > > Question 8 of 12 - / 10 ili > > Sales Salaries Sales in Units Total Expenses Total Variable Expenses Sales Commissions Depreciation Sales Staff Autos Office Salaries Travel Expense Free Samples Variable Expenses Rent Fixed Expenses Advertising Expense Total Fixed Expenses $ (b) Should Joe have been reprimanded