yrone Fletcher, president of SoftGro, Incorporated, was looking forward to seeing the performance reports for ovember because he knew the company's sales for the month had exceeded budget by a considerable margin. oftGro, a distributor of educational software packages, had been growing steadily for approximately two years. etcher's biggest challenge at this point was to ensure that the company did not lose control of expenses during is growth period. When Fletcher received the November reports, he was dismayed to see the large unfavorable ariance in the company's Monthly Selling Expense Report that follows.

Prepare a revised Monthly Selling Expense Report for November that would permit Tyrone Fletcher to more clearly evaluate SoftGro's control over selling expenses.

Note: Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter $"0"$ for no effe $($i$.$e$.,$ zero variance$).$ Do not round intermediate calculations.

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SOFTGRO, INCORPORATED

$\backslash$table$[[$SOFTGRO$,$ INCORPORATED$],[$Revised Monthly Selling Expense Report for November$],[$Advertising$,$O$),$Flexible Budget,$\backslash$table$[[$Actual$],[2,725,000$

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