* F1 2 W S X Alt F2 Question 2 of 5 #3 E D Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free samples given out Total variable Fixed expenses Rent Sales salaries Office salaries Depreciation-autos (sales staff) Total fixed Total expenses DII F3 C Q Search $ 4 R F F4 V Budget Actual 7,500 % 5 $1,950 825 3,300 T 1,650 7,725 1,700 1,100 800 600 4,200 $11,925 G 11,000 F5 990 3,850 $3,080 $1,130 Unfavorable 165 Unfavorable 1,210 B 9,130 1,700 1,100 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. 800 6 600 4,200 $13,330 Y F6 H 3,500 Favorable Difference Favorable Unfavorable Neither Favorable nor Unfavorable 550 Unfavorable 440 Favorable -0- 1,405 Unfavorable 4 -0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable $1,405 Unfavorable w & 7 U N F7 J * PrtScn 8 1 M F8 a 3.58/5 K Home 9 in 9 F9 O ) L End 0 F10 P Alt

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 perfermance report that he had been given. However, he was not sure what to do, and comes to you for advice. Prepare a budget report hased on flexible budget data to help loe. (List varhoble costs before ford costa)