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As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Flounder Company for the month
As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Flounder Company for the month of October. 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. (a) Prepare a budget report based on flexible budget data to help Joe. (List variable expenses before fixed expenses.) Prevare a budget reoort based on flexible budeet data to helo Joe. (List variable expenses before fixed exoenses.) (b) Should Joe have been reprimanded? FLOUNDER COMPANY Selling Expense Flexible Budget Report Clothing Department Difference Favorable Unfavorable Neither Favorable nor Unfavorable $ $
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