You are given the following static budget report:
Budget            Actual              Variance
Unit
Sales                                           10,000               15,000             5,000
F
Variable Expenses:
    Commissions                                  $30,000
$33,000 $3,000 U
    Advertising                                      $1,000
$1,200 $200 U
    Travel                                              $10,000
$11,000 $1,000 U
    Samples                                          $2,500
$2,300 $200 F
Total
Variable                                     $43,500
47,500 $4,000 U
Fixed Expenses
    Rent                                                 $5,000
$5,000 0
    Salaries –
Sales                               $2,000
$2,000 0
    Salaries –
Office                              $1,200
$1,200 0
    Depreciation                                    $1,500
$1,500 0
Total
Fixed                                          $9,700
$9,700             0
Total Expenses $53,200 $57,200 $4,000 U
Prepare a flexible budget analysis and explain whether you
believe that costs were controlled.  How do the results
of...