WILDHORSE COMPANY Glothing Depalument Budget Repoit Difference Favourable Unfavourable Neither Favourable Sales in units Variablecosts As a result of this budget report, Lisa 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 Lisa. (List variable costs before fixed costs.) Actual $ $ $ (b) Should Lisa have been reptimarided? Lisa havebeen reprimanded