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As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soria Company for the minth

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As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Soria Company for the minth of Octaber As a rewilt of this budget report, Joe was called into the president's office and congratulated on his fine sales performance. Hewas repilinaind d, however, for aflowine hit costs to get enit of control Joe knew something was wrone with the performance report that he had been given. However, fe was not wure what to so, and comes to vou for odvice Prepare a budset report based on fiexible budpet data to help foe. (Ust variable costi before faed costs)

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