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View Policies Current Attempt in Progress As sales manager, Kajsa Keyser was given the following static budget report for selling expenses in the clothing
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 Sales in units Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual 7,500 10,000 2,500 Favourable Variable costs Sales commissions $1,950 $2,500 $550 Unfavourable Advertising expense 1,050 900 150 Favourable Travel expense 3,000 4,500 1,500 Unfavourable Free samples given out 1.125 1,100 25 Favourable
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