Company for the month of October. As a result of this budget report, Joe was calied into the president's office and congratulated on his hine sales performance. He was reprimanded, however, for allowing his costs to get out of control. Joe knew something was wrong with the performance report that he had been given. However, he was not sure what to do, and comes to you for advice As a result of this budget report. Joe was called into the president's offce and congratulated an his fine sales performance. He was reprimanded, however, for allowing his costs to get out of controt. Joe knew something was wronig with the pertormance report that he had been ilven. However, he was not sure what to do. and coenes to you for advice. Prepare a budget report based on nexible budset data to help joe. (Ust varlabie costs before fund costs)