As sales manager, Betty Harris was given the following static budget report for selling expenses in the clothing department of Cullumber Company for the month of October. CULLUMBER COMPANY Clothing Department Budget Report Difference Favourable Unfavourable Neither Favourable nor Unfavourable Sales in units Variable costs As a result of this budget report, Betty was called into the president's office and congratulated on her fine sales performance. She was reprimanded, however, for allowing her costs to get out of control. Kajsa knew something was wrong with the performance report that she had been given. However, she was not sure what to do and has come to you for advice. (a) Prepare a budget report based on flexible budget data to help Betty. (List variable costs before fixed costs.) Total Fixed Costs Advertising Expense Depreciation-Sale Staff Autos Sales in Units Sales Salaries Travel Expense Rent Fixed Costs Total Variable Costs Variable Costs Free Samples Office Salaries Sales Commissions Total Costs (b) Should Betty have been reprimanded? Betty