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Current Attempt in Progress As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Bramble Company for the month of October BRAMBLE COMPANY Clothing Department Budget Report For the Month Ended October 31, 2022 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales in units 10,240 12 800 2,560 Favorable Variable expenses Sales commissions $3,072 $3,328 $256 Unfavorable Fixed expenses Rent 1.920 1.920 1.536 1,536 1,024 1,024 Sales salaries Office salaries Depreciation-autos (sales staff) Total fixed Total expenses -0- Neither Favorable nor Unfavorable -0. Neither Favorable nor Unfavorable -0. Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable -0. Neither Favorable nor Unfavorable 640 640 5,120 5,120 $15,87 $16,576 $704 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. (a) Prepare a budget report based on flexible budget data to help Joe. (List variable expenses before fixed expenses.) 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 expenses before fixed expenses.) BRAMBLE COMPANY Selling Expense Flexible Budget Report Clothing Department Nei no Budget Actual Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Current Attempt in Progress As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Bramble Company for the month of October BRAMBLE COMPANY Clothing Department Budget Report For the Month Ended October 31, 2022 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Sales in units 10,240 12 800 2,560 Favorable Variable expenses Sales commissions $3,072 $3,328 $256 Unfavorable Fixed expenses Rent 1.920 1.920 1.536 1,536 1,024 1,024 Sales salaries Office salaries Depreciation-autos (sales staff) Total fixed Total expenses -0- Neither Favorable nor Unfavorable -0. Neither Favorable nor Unfavorable -0. Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable -0. Neither Favorable nor Unfavorable 640 640 5,120 5,120 $15,87 $16,576 $704 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. (a) Prepare a budget report based on flexible budget data to help Joe. (List variable expenses before fixed expenses.) 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 expenses before fixed expenses.) BRAMBLE COMPANY Selling Expense Flexible Budget Report Clothing Department Nei no Budget Actual Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual

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