Question

Exercise 23-09 a A sales manager, Jo Batista was given the following stati budou for wing up the Gothing Department of Soria Company for the month of October SORTA COMPANY Clothing Department Budget Raport For the Month End other 31 20 Neither favorable Buat AL 8,100 10,000 1,900 Favorable Variable Sales com Advertung se $1,944 972 3,24 1,458 7,614 $2,200 200 4,000 1,400 8,800 $755 unfavorable 272 Favorable 760 Unlavable 5 8 favorable 1,186 unfavorable Fresamples given out Total variable Salaris Olio salaries Depreciation Total fixed Total pe ( M 1,900 1,900 -- Nehr Favorablemer un lavable 1,400 1,400 --Neither Favorable mör un lavable BDO --Not Favoblemer Unlable 400 400 -- Nasher Favorable or unfavorable 4,500 4,500 -- Nither Favobleriör un lavorable S12,114 513,300 31,185 unfavorable D) A l of the budget report, Wiscalud into the presiden c e and congratulated sine e rformance. He was reprimanded for allowing this costs lo Control Joe something was wrong with the performance report that he had been given. However, he was not sure what to do, and comes to you for advice Prepare a budget report on le budget data top list variable costs before fixed costs.) SORLA COMPANY Selling Expanse wie Budget Report Gothing Department For the Month Bhded October 31, 2020 Neither favorable Click if you would like to show Work for this question: Dpun Show Work

Answer 1

		Selling expenses budget for the month end october 31 2020
		Budget		Actual	Difference
Units		10000		10000
Vraiable expenses	Budget rate per unit
Sales commissions	1944/8100=0.24	2400		2700	300 Unfavourable
Advertising expenses	972/8100=0.12	1200		700	500 Favourable
Travel expenses	3240/8100=0.4	4000		4000	0
Free samples given out	1458/8100=0.18	1800		1400	400 Unfavourable
Total variable costs		9400		8800	600 Total favourable
Fixed expenses
Rent		1900		1900	Neither favourable nor unfavourable
Sales salaries		1400		1400	Neither favourable nor unfavourable
office salaries		800		800	Neither favourable nor unfavourable
depreciation		400		400	Neither favourable nor unfavourable
		4500		4500	Neither favourable nor unfavourable
		13900		13300	600 Total favourable