har2

As sales manager, Sarah Allen was given the following static budget report for selling expenses in the clothing department of Blossom Company for the month of October. As a result of this budget report, Sarah 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 Sarah. (List variable costs before fixed costs)