Chapter 11 Question 1 of 2 > - /31 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 8,300 11.000 2,700 Favourable Variable costs Sales commissions $1,992 $2.860 $868 Unfavourable Advertising expense 830 1.210 380 Unfavourable Question 1 of 2 -/31 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.) DUNHAM COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Budget Actual A A A $ $ $ Question 1 of 2 > -/31 V V $ $ $ (b) Should Kajsa have been reprimanded? Kajsa have been reprimanded