Prepare a budget report based on flexible budget data to help Joe. (List variable expenses before fixed expenses.)

BRIDGEPORT COMPANY Selling Expense Flexible Budget Report Clothing Department choose the accounting period For the Month Ended October 31, 2022October 31, 2022For the Year Ended October 31, 2022
						Difference
		Budget		Actual		Favorable Unfavorable Neither Favorable nor Unfavorable
Total Fixed ExpensesAdvertising ExpenseSales SalariesTotal ExpensesTravel ExpenseDepreciationSales Staff AutosVariable ExpensesRentFree SamplesSales in UnitsSales CommissionsOffice SalariesTotal Variable ExpensesFixed Expenses		enter a number of units		enter a number of units
Advertising ExpenseTravel ExpenseFixed ExpensesSales CommissionsRentFree SamplesSales in UnitsTotal ExpensesTotal Fixed ExpensesTotal Variable ExpensesOffice SalariesDepreciationSales Staff AutosSales SalariesVariable Expenses
Office SalariesSales SalariesVariable ExpensesSales in UnitsFree SamplesTotal Variable ExpensesRentDepreciationSales Staff AutosSales CommissionsTotal ExpensesAdvertising ExpenseTravel ExpenseTotal Fixed ExpensesFixed Expenses		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount	select an option FavorableUnfavorableNeither Favorable nor Unfavorable
Sales SalariesRentSales CommissionsVariable ExpensesFree SamplesTotal Variable ExpensesSales in UnitsOffice SalariesAdvertising ExpenseTravel ExpenseFixed ExpensesDepreciationSales Staff AutosTotal Fixed ExpensesTotal Expenses
DepreciationSales Staff AutosRentFixed ExpensesSales in UnitsTotal ExpensesOffice SalariesSales CommissionsVariable ExpensesFree SamplesAdvertising ExpenseTotal Variable ExpensesSales SalariesTravel ExpenseTotal Fixed Expenses
Travel ExpenseFree SamplesDepreciationSales Staff AutosOffice SalariesSales in UnitsTotal ExpensesSales SalariesTotal Variable ExpensesRentTotal Fixed ExpensesVariable ExpensesFixed ExpensesAdvertising ExpenseSales Commissions
Sales SalariesTotal Variable ExpensesRentSales in UnitsFixed ExpensesOffice SalariesTotal ExpensesDepreciationSales Staff AutosVariable ExpensesFree SamplesSales CommissionsTotal Fixed ExpensesTravel ExpenseAdvertising Expense
Advertising ExpenseTotal Variable ExpensesRentSales in UnitsTravel ExpenseOffice SalariesFree SamplesFixed ExpensesTotal Fixed ExpensesTotal ExpensesVariable ExpensesDepreciationSales Staff AutosSales CommissionsSales Salaries
Sales SalariesVariable ExpensesSales in UnitsFixed ExpensesTotal Fixed ExpensesDepreciationSales Staff AutosOffice SalariesSales CommissionsFree SamplesRentAdvertising ExpenseTotal ExpensesTotal Variable ExpensesTravel Expense
Travel ExpenseSales CommissionsSales SalariesOffice SalariesAdvertising ExpenseTotal ExpensesSales in UnitsFixed ExpensesDepreciationSales Staff AutosTotal Fixed ExpensesTotal Variable ExpensesVariable ExpensesRentFree Samples
Sales CommissionsDepreciationSales Staff AutosSales in UnitsAdvertising ExpenseTotal ExpensesTotal Variable ExpensesFree SamplesFixed ExpensesSales SalariesVariable ExpensesOffice SalariesTravel ExpenseTotal Fixed ExpensesRent
Free SamplesTotal ExpensesSales in UnitsSales SalariesDepreciationSales Staff AutosAdvertising ExpenseOffice SalariesTotal Variable ExpensesFixed ExpensesVariable ExpensesSales CommissionsTotal Fixed ExpensesRentTravel Expense
Travel ExpenseVariable ExpensesTotal Fixed ExpensesAdvertising ExpenseRentFixed ExpensesSales in UnitsDepreciationSales Staff AutosSales CommissionsOffice SalariesSales SalariesFree SamplesTotal ExpensesTotal Variable Expenses
Fixed ExpensesOffice SalariesSales SalariesTotal Variable ExpensesFree SamplesDepreciationSales Staff AutosTravel ExpenseRentTotal Fixed ExpensesVariable ExpensesSales CommissionsSales in UnitsAdvertising ExpenseTotal Expenses

(b) Should Joe have been reprimanded? select an option YesNo