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 Budget Actual W Sales in units 3% m 500 F Variable expenses Sales commissions $120,000 $133,000 S 13,000 U Advertising expense 36,000 38,500 2,500 U Travel expense 152,000 175,000 13,000 U Demonstration models given out 150,000 140 000 10 000 F Total variable 468,000 485,500 18,500 U Fixed expenses Rent 15,000 15,000 -0- Sales salaries 54,000 54,000 -0