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Question 1 of 2 -/31E As sales manager, Kajsa Keyser was given the following static budget report for selling expenses in the clothing department of

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Question 1 of 2 -/31E 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 Unfavourablo Neither Favourable nor Unfavourable Budget Actual 8.300 11,000 2,700 Favourable Sales in units Variable costs Sales commissions Advertising expense $1,992 $2,860 $868 Unfavourable 830 1.210 380 Unfavourable Question 1 of 2 --/31 $1.992 $2,860 $868 Unfavourable 830 1,210 380 Unfavourable 3,320 3,850 530 Unfavourable 1.992 1,430 562 Favourable Sales commissions Advertising expense Travel expense Free samples given out Total variable costs Fixed costs Rent Sales salaries Office salaries Depreciation-vehicles (sales staff) 8.134 9,350 1,216 Unfavourable 1.100 1.100 -0. Neither Favourable nor Unfavourable 1,200 1.200 900 900 -0. Neither Favourable nor Unfavourable -0. Neither Favourable nor Unfavourable -0- Neither Favourable nor Unfavourable 400 400 Total fixed costs 3,600 3,600 -O- Neither Favourable nor Unfavourable Total costs $11,734 $12.950 $1.216 Unfavourable Question 1 of 2 -/31 III 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 (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 NA Budget Actual Question 1 of 2 -/31 E Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual Question 1 of 2 - 131 (b) Should Kajsa have been reprimanded? Kajsa have been reprimanded. e Textbook and Media Save for Later Attemots:0 of 3nced

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