As sales manager, Kajsa Keyser was given the following static budget report for selling expenses in the clothing department of Dunham Company for the month of October.

(Please if you can explain some-what how you did it, I will really appreciate it, and give thumbs up for sure!!)

As sales manager, Kajsa Keyser was given the following static budget report for selling expenses in the clothing department of Dunham Company for the month of October. DUNHAM COMPANY Clothing Department Budget Report Month Ended October 31, 2020 Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual Sales in units 7,600 9,000 1,400 Favourable Variable costs Sales commissions $1,672 $2,520 $848 Unfavourable Advertising expense 836 630 206 Favourable Travel expense 3,496 4,050 554 Unfavourable Free samples given out 1.140 1,170 30 Unfavourable Total variable costs 7,144 8,370 1,226 Unfavourable Fixed costs Rent 1,700 1,700 -O- Neither Favourable nor Unfavourable Sales salaries 1,200 1,200 -O- Neither Favourable nor Unfavourable Office salaries 700 700 -O- Neither Favourable nor Unfavourable Depreciation-vehicles (sales staff) 400 400 -O- Neither Favourable nor Unfavourable Total fixed costs 4,000 4,000 -0- Neither Favourable nor Unfavourable Total costs $11,144 $12,370 $1,226 Unfavourable As a result of this budget report, Kajsa 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 Kajsa. (List variable costs before fixed costs.) Budget Actual noi Sales in Units 9000 9000 Variable Costs Sales Commissions $ Total Variable Costs Advertising Expense Total Fixed Costs Sales in Units Rent Office Salaries Sales Salaries Sales Commissions Free Samples Total Costs Fixed Costs Depreciation-Sale Staff Autos Travel Expense Variable Costs > $ ta $ $ (b) Should Kajsa have been reprimanded? Kajsa have been reprimanded. should should not