Prepare a Budget report based on flexible budget data to help Joe. (List Variable costs Before Fixed costs.)

As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soria Company for the month of October. SORIA COMPANY Clothing Department Budget Report For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Fixed expenses brone with the peffomance rogort that he had teen given. Hewwever, he wat not ture what to de, and comet to you for actice. SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual _ _ nor Unfavorable 5 $ 5