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As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Concord rmance. He was reprimanded,

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As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Concord rmance. 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 foe (List varible apenves before fund apenses)

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