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 Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual Sales in units 7.700 111.000 3,300 Favourable Variable costs Sales commissions $1.848 $2,860 $1,012 Unfavourable Advertising expense 1.078 990 88 Favourable Travel expense 3,696 3,850 154 Unfavourable 1,540 Free samples given out 1,210 330 Favourable 8,162 Total variable costs 8,910 748 Unfavourable 190 the cloud Free samples given out 1,540 1,210 330 Favourable Total variable costs 8,162 8,910 748 Unfavourable Fixed costs Rent 1,100 1,100 -O- Neither Favourable nor Unfavourable Sales salaries 1,000 1,000 -O- Neither Favourable nor Unfavourable Office salaries 600 600 -0- Neither Favourable nor Unfavourable Depreciation-vehicles (sales staff) 500 600 -0- Neither Favourable nor Unfavourable Total fixed costs 3,300 3.300 -O- Neither Favourable nor Unfavourable Total costs $11.462 $12,210 $748 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 Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual $ $ TA $ $ (b) Should Kajsa have been reprimanded? Kajsa have been reprimanded. e Textbook and Media Attempts: 0 of 3 used Submit Answer Save for Later -11C Mostly cloudy - O O E Cl 99+ ch