SORIA COMPANY Clothing Department Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales in units 7.900 11,000 3.100 Favorable Variable expenses Sales commissions $2,054 $2.860 $806 Unfavorable Advertising expense 869 99 Favorable Travel expense 3.476 4.950 1474 Unfavorable Free semples given out 1.659 1.210 449 Favorable Total variable 8.058 1.732 Unfavorable Fixed expenses Rerit 1.900 1.900 -0- Neither Favorable nor Unfavorable seles salaries 1.100 0- Neither favoreble ror Unfavorable Office salaries 800 800 -O- Nether Favorable or Unfavorable Deprecation=autos ales stets 6010 - Neithe favorable ner Uns vorable Tota ked 4600 -Oether Favorable herunfavorable Tote ektenses $12.458 514190 52732 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.) SORIA COMPANY Selling Expense Flexible Budget Report dothing Department For the Month Ended October 31, 2020 Budget Actual 5 $ S -- K Y A y V