1 2 3 4 5 5 Flexible Budget Report (2 Requirements below) As sales manager, John was given the following static budget report in the clothing department of Dunham Company for the month of October: DUNHAM COMPANY Clothing Department Static Budget Report Month Ended October 31, 2020 Actual Budget Variance U, For N/A Sales in Units Variable Costs 11,000 7,900 3,100 Favourable Sales commissions $2,970 $1,896 1,074 Unfavourable Advertising expense 770 1,106 336 Favourable Travel expense 3,850 3,318 532 Unfavourable Free samples given out 1,210 1,185 25 Unfavourable Total variable costs 8,800 7,505 1,295 Unfavourable Fixed costs Rent 1,200 1,200 N/A Sales salaries Office salaries Depreciation-vehicles 1,000 1,000 N/A 700 700 N/A 400 400 N/A Total fixed costs 3,300 3,300 N/A