Flexible budget and variance analysis based on sameas sales

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Flexible Budget and variance analysis based on same.

As sales manager, Terry Dewitt was given the following static budget report for selling expenses in the Clothing Department of Garber Company for the month of October.

GARBER COMPANY Clothing Department Budget Report For the Month Ended October 31, 2008
			Difference
			Favorable F
	Budget	Actual	Unfavorable U
Sales in units	8,000	10,000	2,000	F
Variable expenses
Sales commissions	$ 2,000	$ 2,600	$ 600	U
Advertising expense	800	850	50	U
Travel expense	3,600	4,000	400	U
Free samples given out	1,600	1,300	300	F
Total variable	8,000	8,750	750	U
Fixed expenses
Rent	1,500	1,500	-0-
Sales salaries	1,200	1,200	-0-
Office salaries	800	800	-0-

Reference no: EM13355889

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