Exercise 14-9 As sales manager, Joe Batista was given the following static budget report fd selling expenses in the Clothing Department of Soria Company for the monti October Soria Company Clothing Department Budet Report For the Month Ended October 31, 2017 4.000 40000 $12,320 $12.00 Untevole As a result of this budget report, Joe was called into the president's office ar congratulated on his fine sales performance. He was reprimanded, however, allowing his costs to get out of control. Joe knew something was wrong with performance report that he had been given. However, he was not sure what 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.) Soria Company Selling Expense Flexible Budget Report Clothing Department