Page 1: 1 2 3 > Question 28 (5 points) The following static and flexible budget report was prepared for the sales manager of ACME Corporation for the first quarter of 2022: 4 5 6 Static Budget (20,000 units) Budget Actual Variance Sales $ 500,000 $ 475,000 $ 25,000 U 7 a > > A > Variable costs: 8 9 Commissions (15% of sales) 75,000 75,000 Advertising (20% of sales) 100,000 100,000 Travel (10% of sales) 50,000 47,500 2,500 F 10 14 < > 13 | 15 11 12 14 15 Fixed costs: 225,000 222,500 2,500 F Sales salaries 120,000 120,000 Administrative salaries 75,000 75,000 195,000 195,000 Total costs $ 420,000 $ 417,500 $ 2,500 F 46 16 17 18