SORIA COMPANY Clothing Department Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Sales in units Variable expenses Sales commissions $1,620$2,250$630 Unfavorable Advertising expense 81072090Favorable Travel expense 3,8883,600288Favorable Free samples given out Total variable Fixed expenses Rent 1,500 1,500 0 Neither Favorable nor 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. Prepare a budget report based on flexible budget data to help Joe. (List variable costs before fixed costs.) Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable $ $