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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. iance. He was he had been given. However, he was not sure what to do, snt tomes toe knew something was wrong with the performance report that Prepare a budget report based on flexible budget data to help Joe, (List variable costs before fiwed costs) As a result of this budget report, Joe was called into the president's othce 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 bodget report based on flexible budget data to help Joc. (thst variable costs before fived costs) Total Fixed Expenses Depreclation=sale staff Autos Fixed Expenses Advertising Expense Otfice salaries Variable Expenses Rent sales in Units Free Samples Sales Salaries Sales Commissions Total Variable Expenses. Fotal Expenses Travel Expense eTextbook and Media Sive for Later Attempts: 0 of 3 used Submst Answer Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable $ $ s 5 eTextbook and Media Swe for Later Attempts: 0 of 3 used Syltrint

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