Whispering Winds Company for the month of October. Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free samples given out Total variable Fixed expenses Rent Sales salaries Office salaries Depreciation-autos (sales staff) Total expenses WHISPERING WINDS COMPANY Clothing Department Budget Report For the Month Ended October 31, 2022 Prepar Budget 8,960 $2,688 896 4,032 1,792 9.408 1,680 1,344 560 $13,888 Actual 11,200 $2.912 95.2 4,592 1,568 10,024 1,344 4,480 selling penses in the Difference Favorable Unfavorable Neither Favorable nor Unfavorable 2,240 Favorable $224 Unfavorable 56 Unfavorable 560 Unfavorable 224 Favorable 616 Unfavorable -0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable -0- Naithar Favorable nor ks. nor Unfavorie -0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable $616 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 reprimanced, however, for allowing his costs to get out of control. Jos knew something was wrong with the performance report that he had been siven. However, he was not sure what to do, and comes to you for advice. budget report based on flexible budget data to help Jos. (List variable expenses before fixed expenses) WHISPERING WINDS COMPANY Selling Expense Flexible Budget Report Clothing Department

Whispering Winds Compery for the month of October