As sales manager, Kajsa Keyser was given the following static budget report for selling expenses in the

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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, 2012
As sales manager, Kajsa Keyser was given the following static

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.
Instructions
(a) Prepare a budget report based on flexible budget data to help Kajsa.
(b) Should Kajsa have been reprimanded? Explain.

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Managerial Accounting Tools for Business Decision Making

ISBN: 978-1118033890

3rd Canadian edition

Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso, Ibrahim M. Aly

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