Prepare and discuss a flexible budget report (LO1,2) 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 DImerence: Favourable Budget Actual (F)/Unfavourable (U) Sales in units Variable costs 8,000 10,000 2,000 F Sales commissions Advertising expense Travel expense Free samples given out $ 2,000 S 2,700 $ 700 U 100 U 2,400 2,600 200 U 800 900 1600 1.500 100 F Total variable costs 6,800 7,700 900 U Fixed costs Rent Sales salaries Office salaries Depreciation-vehicles (sales staff) 1,500 1,500 1,000 1,000 800800 0 3.8003.800 $10,600 S11,500 $ 900 U Total fixed costs Total costs 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. Instructions a. Prepare a budget report based on flexible budget data to help Kajsa. Should Kajsa have been reprimanded? Explain