Please help I need this answer ASAP

As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Monty Company for the month of October. MONTY COMPANY Clothing Department Budget Report For the Month Ended October 31, 2022 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Sales in units 7.840 9 800 1,960 Favorable Variable expenses Sales commissions 32.352 92 548 $196 Unfavorable Advertising expense 784 830 49 Unfavorable Travel expense 3.528 4018 490 |Unfavorable Free samples given out 1,568 1,372 196 Favorable Total variable 8.232 8.771 539 Unfavorable Fixed expenses Rant 1.470 1/470 -O- Neither Favorable nor Unfavorable Sales salaries 1,176 Neither Favorable nor Unfavorable Office salaries 784 Neither Favorable nor Unfavorable Depreciation-autos (sales staff) Neither Favorable nor Unfavorable Total fixed 3.9 faithar Favorable nor Unfavorable Total expenses $ 12.152 $12,691 As a result of this budget report, Jos was called into the president's offies ans congratulates on his fine sales performance. He was isprimanded, however, for allowing his costs to get out of controll Jos knew something waswrong with the performance report that he had been given. However. he was not sure what to do, and comes to you fone=vi