SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable $ $ eTextbook and Media 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, atd comes to you for advice. Prepare a budget report based on flexible budget data to help Joe. (List variable costs before fixed costs.) As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soria Company for the month of October. veicner ravorabie Variable expenses \begin{tabular}{lrrrr} Sales commissions & $1,672 & $2,520 & $848 Unfavorable \\ Advertising expense & 836 & 630 & 206 Favorable \\ Travel expense & 3,496 & 4,050 & 554 Unfavorable \\ Free samples given out & 1,140 & 1,170 & 30 Unfavorable \\ \multicolumn{1}{l}{ Total variable } & 7,144 & 8,370 & 1,226 Unfavorable \\ \hline \end{tabular} Fixed expenses