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 8.100 10.000 1.900 Favourable $1.944 $2.700 $756 Unfavourable Variable costs Sales commissions Advertising expense Travel expense 972 700 272 Favourable 3.240 4,000 760 Unfavourable 1.458 1.400 Free samples given out 58 Favourable 7,614 8.800 1,186 Unfavourable Total variable costs Question 1 of 2 -31 > 22.00 70 Uvour 272 Favoutable 700 Advertising expense Traveler Free samples given out 972 220 4,000 760 vrste 58 Favourite 1450 1400 Tatable cost 7.614 8.800 1,186 Untoura Fixed costs Rent I 900 1.900 1400 0 Neither Favourable nor Unfavourable -0- Neither Favourable nor Un voorable 1.400 Sales salaries Office salaries Depreciation whicles as a 300 B00 400 400 -0. Neither Favourable nor Unitavourable -0. Neither Fourable nor Unfavorable -0. Neither Favourable nor Lintavourable $1,186 Unfavourable Totalfoved costs 4.500 4.500 Total costs $12.14 $13.300 As a result of this budget report. Kapsa was called into the president's office and congratulated on her fines performance. She was reprimanded, however, for allowing her costs to get out of control Kajsa new something was wrong with the performance repot ut 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 Kasa (List variable costs before fed costs) Question 1 of 2 -731 For the Month Ended October 31, 2020 NA Budget Actual Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual (b) Should Kajsa have been reprimanded? Kajsa have been reprimanded e Textbook and Media Sive for Later Attempts of 3 used Sotsitet