RERE Difference Favorable Unforte Neither Favorable marile Budget Adual 7.500 9.000 1.500 Sales inte Variable expenses Sales.com Advertising and $1,500 2,106 750 610 120 avro 3.000X150 150 03 Povrat 6.930 555 unter Total variable 1.000.000 - Ferrors saire 1,000 3,000 Her Floral Offices 600 600 -- Nether word north 000 Depreciation-aces (sales stam 450 -- Neither Favorable ronible Totalted 3,000 3.000 -- her Favorable nor favor Tutal expenses 19.375 59030255 nove As a result of the budget report, Joe was called to the president office and congrated on his ne sales performance warmented, however, for own cuts te ont out of certawa wwwrong with the performance report that he had been over het wat to do, and comes to you for vi Prepare budget report based on budget data to help you want for red) Managerial em Announce performance report that he had been given. However, he was not sure what to do, and comes 0 Prepare a budget report based on flexible budget data to help Joe (List variable costs before fixed costs.) t Gradeb 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 - - - - - . - . John Will Question Attempts: 0 of 3 used