As sales manager. Ruth Lewis was given the following static budget report for selling expenses in the clothing department of Sunland Company for the month of October. Fixed costs As a result of this budget report, Ruth 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 Ruth. (List voriable costs before fixed costs) SUNLAND COMPANY Selling Expense Flexible Budget Report Clothing Department Budget Actual 5 5 SUNLAND COMPANY Selling Expense Flexible Budget Report Clothing Department Difference Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable (b) Should Ruth have been reprimanded