Question

1 adapted) tic budget report for or the month of October e flexible budget report. swer question. E24-9 As sales manager. Joe Batista was given the following static be selling expenses in the Clothing Department of Soria Company for the SORIA COMPANY O Clothing Department Budget Report For the Month Ended October 31, 2017 Difference Favorable Unfa Unfavorable U Budget 8,000 Actual 10,000 2,000 F $ 200 U 130 U $ 2,400 720 3,600 1,600 8,320 $ 2,600 850 4,100 1,400 8,950 500 U 200 F 630 U Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free samples given out Total variable Fixed expenses Rent Sales salaries Office salaries Depreciation-autos (sales staff) Total fixed Total expenses -0- 1,500 1,200 800 1,500 1,200 800 500 4,000 $12,320 4,000 $12.950 $ 630 U

Answer 1

Sovia Compony Selling Expenses Flanitle Gdyor Repart For th mondh Ended 31. oclaber 2013 Vanable parkcadlars Actual Diterenc FloN COsk per unit Salerio $0 t0000 t0000 unik Voniabli Espersey Sales ommi sdoo $ 0.3 $3000 $2600 -400 AdvertogEpoves 0.09 $900 $ 50 -450 Fravel Expentes 40.45 4500 $100 400 F free Samples 0.2 2000 $1400 600F al vanioble Expenses $10100 $89 S0-$1450 F $1-04 CL C(

Dilto PlulN fixed cosk $1500 Rent $100 0 Sales salories $1200 1200 ¢0 Othce Salories $ 800 $800 $0 Denetioton auks $S00 $ 500 $0 Tal Fixed cost ¢H00OD $0. ¢HOOO Taal $14100 $129 SD -4so F Expense f-Pavorabl CUnfavorabl Neidhr favevabl nor untaroa blu N 2

Vaniabl oper turil vanabl Expenes Sales commision 2 H00 ¢0.3 leige - ¢0.09 000 720 ravel 3600 Erpenses #0.45 Free Samples 1600 0.2 2000 vaniabe Expenses Rudget Sals commission 10000x$0.3 3000 $900 Advetsng Erpeses 10000 x B009- Travel Erpenses t0000 xf0.4r 400 free Somples $2000 lo000 x0.2