As sales manager, Linda Williams was given the following static budget report for selling expenses in the clothing department of Cullumber Company for the month of October. CULLUMBER COMPANY Clothing Department Budget Report Difference Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable Sales in units 8,400 9,000 600 Favourable Variable costs ENG Sales in units Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual 8,400 9,000 600 Favourable Variable costs Sales commissions $2,952 $2,160 $192 Favourable Advertising expense 1,008 720 288 Favourable Travel expense 3,696 3,600 96 Favourable Free samples given out 1,512 1,080 432 Favourable Total variable costs 8,568 7,560 1,008 Favourable Fixed costs 1.400 1.100 Question 1 of 2 -/31 1 Advertising expense 1,008 720 288 Favourable Travel expense 3,696 3,600 96 Favourable Free samples given out 1.512 1,080 432 Favourable Total variable costs 8.568 7,560 1,008 Favourable Fixed costs Rent 1.100 1,100 Sales salaries 11300 1.200 Office salaries 700 Depreciation-vehicles (sales staff) 400 400 700 -0- Neither Favourable nor Unfavourable -0- Neither Favourable nor Unfavourable -0- Neither Favourable nor Unfavourable -0- Neither Favourable nor Unfavourable Total fixed costs 3,400 3,400 Total costs $11,968 $10,960 -0- Neither Favourable nor Unfavourable $1,008 Favourable As a result of this budget report. Linda was called into the president's office and congratulated on her fine sales performance She was ENG -131 As a result of this budget report. Linda 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 Linda. (List variable costs before fixed costs) CULLUMBER COMPANY Selling Expense Flexible Budget Report Clothing Department Budget Actual Differ Favou Unfavo Neither Fa nor Unfa Question 1 of 2 Selling Expense Flexible Budget Report Clothing Department -131 } U Neit Budget Actual nor $ ENG Question 1 of 2 I $ -/31 ENG (b) Should Linda have been reprimanded? Linda have been reprimanded