Question 1 of 2 -/31 view policies Current Attempt in Progress 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 7,900 11,000 3,100 Favourable Variable costs Sales commissions $2,054 $2,860 $806 Unfavourable Advertising expense 869 770 99 Favourable Travel expense 3,476 4,950 1,474 Unfavourable Free samples given out 1,659 1,210 449 Favourable Total variable costs 8.058 9,790 1,732 Unfavourable 31 varidDIE COSLS Sales commissions $2,054 $2,860 $806 Unfavourable Advertising expense 869 770 99 Favourable Travel expense 3,476 4,950 1,474 Unfavourable Free samples given out 1,659 1,210 449 Favourable Total variable costs 8,058 9,790 1,732 Unfavourable Fixed costs Rent 1,900 1,900 -O- Neither Favourable nor Unfavourable Sales salaries 1,100 1,100 -0- Neither Favourable nor Unfavourable Office salaries 800 800 -O- Neither Favourable nor Unfavourable Depreciation-vehicles (sales staff) 600 600 -O- Neither Favourable nor Unfavourable Total fixed costs 4,400 4,400 -O- Neither Favourable nor Unfavourable Total costs $12,458 $14,190 $1,732 Unfavourable 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 th- 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.) Question 1 of 2 -731 ini (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 N Budget Actual > $ > $ $ (b) Should Kajsa have been reprimanded? Question 1 of 2 -/31 Budget Favourable Unfavourable Neither Favourable nor Unfavourable Actual $ Favourable Unfavourable Neither Favourable nor Unfavourable lapter 11 Question 1 of 2 -/31 $ (b) Should Kajsa have been reprimanded? Kajsa have been reprimanded. e Textbook and Media Save for Later Attempts: 0 of 3 used Submit Answ