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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- How much is the difference between the actual and flexible budgets that come from travel expense variance? Select one: a. 14,000 F b. 14,000 U c. 13,000 F d. 13,300 U How much is the difference between actual and flexible budget that come from sales commision variance? Select one: a. 3,500 F b. 7,000 F c. 7,000 U d. 3,500 U