How much is the total variable expense from a flexible budget? How much is the total fixed expense from a flexible budget? How much is the difference in total expense between actual and flexible budget? How much is the difference between the actual and flexible budgets that come from travel expense variance? How much is the difference between actual and flexible budget that come from sales commision variance?

John Company Winter Suit and Attire Budget Report For the Month Ended December 31, 2015 Difference Favorable F Unfavorable U 500 F Budget 3.000 Actual 3,500 Sales in units Variable expenses Sales commissions Advertising expense Travel expense Demonstration models given out Total variable Fixed expenses Rent Sales salaries $120,000 36,000 162,000 150,000 468,000 $133,000 38,500 175,000 140,000 485,500 $ 13,000 U 2,500 U 13,000 U 10,000 F 18,500 U 15,000 54,000 15,000 54,000 -0- -0