WP NWP Assessment Player UI Ap| X + a education.wiley.com/was/ui/v2/assessment-player/index.html?la nchl Update : Press (fn) F to exit full screen 8837#/question/1 Chapter 23 Homework Question 2 of 5 - 15 5 : Current Attempt in Progress 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. 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 8,100 9,000 900 Favorable Variable expenses Sales commissions $1,620 $2,250 $630 Unfavorable Advertising expense 810 720 90 Favorable Travel expense 3,888 3,600 288 Favorable Free samples given out 1,782 990 792 Favorable Total variable 8,100 7,560 540 Favorable Fixed expenses Rent 1,500 1,500 -0- Neither Favorable nor Unfavorable Sales salaries 1,300 1,300 0- Neither Favorable nor Unfavorable Office salaries 600 600 -0- Neither Favorable nor Unfavorable Depreciation-autos (sales staff) 500 500 -0- Neither Favorable nor Unfavorable Total fixed 3,900 3,900 -0- Neither Favorable nor Unfavorable Total expenses $12,000 $11,460 $540 Favorable 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.)