As sales manager, Joe Batista was given the following static budget report for seling expenses in the Clothing Department of Mont

Company for the month of October.

As a result of this budget report, Joe was called into the president's ofhce and congratulated on his fne sales performance.He wasreprimanded,however, for allowing his costs to get out of control. Joe knew something was wrong with the performance report thathe 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,

As a result of this budget report, Joe was called into the president's office and congratulated 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. (a) Prepare a budget report based on flexible budget data to help Joe. (List variable expenses before fixed expenses.) (b) Should Joe have been reprimanded? As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Monty