• Prepare a budget report based the document below
• just answer
  

DUNHAM COMPANY Clothing Department Budget Report Month Ended October 31, 2020 Difference Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable Sales in units 7,700 11,000 3,300 Favourable Variable costs Sales.commissions $1,848 $2,860 $1,012 Unfavourable Advertising expense 1,078 990 88 Favourable Travel expense 3.696 3,850 154 Unfavourable Free samples given out 1,540 1,210 330 Favourable Total variable costs 8,162 8,910 748 Unfavourable Fixed costs Rent 1,100 1,100 -0- Neither Favourable nor Unfavourable Sales salaries 1,000 1,000 -0- Neither Favourable nor Unfavourable Office salaries 600 600 -0- Neither Favourable nor Unfavourable Depreciation-vehicles (sales staff) 600 600 -0- Neither Favourable nor Unfavourable Total fixed costs 3,300 3,300 -0- Neither Favourable nor Unfavourable Total costs $11,462 $12,210 $748 Unfavourable is budget report. Kajse was called into the president's office and congratulated on her fine sales performance