Variable Costs Office Salaries Sales in Units Sales Commissions Total Variable Costs Travel Expense Advertising Expense Total Costs Rent Total Fixed Costs Depreciation-Sale Staff Autos Free Samples Fixed Costs Sales SalariesAs sales manager, Kajsa Keyser was given the following static budget report for selling expenses in the clothing department of Dunham Co mpa nv for the month of October. DUN HAM COMPANY Clothing Department Budget Report Month Ended October 31, 2020 Sales in units 7.500 11.500 3,530 Favourable Variable costs Sales commissions $1.950 $2,970 $1,020 Unfavourable Advertising expense 9.75 1,210 235 Unfavourable Travel expense 3.600 3.850 250 Unfavourable Free samples given out 1,200 1,540 340 Unfavourable Total variable costs ?.?25 9.5.70 1,345 Unfavourable Fixed costs Rent 1.500 1.500 0 Neither Favourable nor Unfavourable Sales salaries 1,300 1,300 0 Neither Favourable nor Unfavourable Ofce salaries 900 900 0 Neither Favourable nor Unfavourable Depreciationvehicles {sales staff} 600 600 0 Neither Favourable nor Unfavourable Total xed c053 4.300 4.300 0 Neither Favourable nor Unfavourable Total costs $12,925 $13370 $1,345 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 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 Ne Budget Actual nc $ $ $\fFavourable Unfavourable Neither Favourable Budget Actual nor Unfavourable $(b) Should Kajsa have been reprimanded? Kajsa have been reprimanded. eTextbook and Media Save for Later Attempts: 0 of 3 used Submit