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Furrent Attempt in Progress As sales manager, Helen Martin was given the following static budget report for selling expenses in the clothing department of Ivanhor
Furrent Attempt in Progress As sales manager, Helen Martin was given the following static budget report for selling expenses in the clothing department of Ivanhor Company for the month of October, As a result of this budget report. Helen was called into the president's office and congratulated on her fine sales performance. She was reprimanded, howeves, for allowing her costs to get out of control. Kajsa knew something was wrong with the perforntance report that. she had beengiven, However, she was not sure what to do and has come to you for advice. (a) Prepare a budget report based on flexible buiget data to help Helen. (List variable costs before fixed costs.) (b) Should Helen have been reprimanded? Helen have been reprimanded
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