Urem putempt Progress 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 nor Unfavorable Budget Actual Sales in units 8.500 9,000 500 Favorable Variable expenses Sales commissions Advertising expense $2,210 935 3,740 2040 Travel expense $2,160 200 3.600 990 7.650 $50 Favorable 35 Favorable 140 Favorable 1.050 Favorable 1.275 Favorable Free samples given out Totale 8.925 Fored expenses Rent Sales salaries Ottice salaries 1.900 1.900 -0-Neither Favorable nor Unfavorable 1.100 1.100 -- Neither Favorable nor Unfavorable 900 900 -- Neither Favorable nor Unfavorable 600 600 -- Meither Favorable nor Unfavorable 4,500 4500 -- Neither Favorable nor Unfavorable $13.425 $12.150 $1,275 Favorable Depreciation-autos sales staff Tot slowed Total expenses SORIA COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual