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As a result of this budget report, Joe was called into the president's office and con gratulated on his fine sales performance. He was reprimanded,

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As a result of this budget report, Joe was called into the president's office and con gratulated on his fine sales performance. He was reprimanded, however, for allowing his costs to get out of control. Joe knew 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 based on flexible budget data to help Joe. (Ust varlable costs before foved costs) Selling Expense Fexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soria

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