SARASOTA COMPANY Clothing Department Budget Report For the Month Ended October 31, 2022 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Sales in units Variable expenses Sales commissions $2,592$2,808$216 Unfavorable Advertising expense 86491854 Unfavorable Travelexpense3,8884,428540Unfavorable Free samples given out Total variable Fixed expenses Rent \begin{tabular}{lll} 9,0721,7289,6661,512216594 Unfavorable \\ \hline \end{tabular} Sales salaries Office salaries 8648640 Neither Favorable nor Unfavorable Prepare a budget report based on flexible budget data to help Joe. (List variable expenses before fixed expenses.)