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Question 1 of 2 - / 31 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 Difference Favourable Unfavourable Neither Favourable nor Unfavourable 1.200 Favourable Actual Budget 7,800 Sales in units 9.000 Variable costs Sales commissions Advertising expense Travel expense Free samples given out Total variable costs $1,560 1,092 3.276 $2,160 810 3,600 $600 Unfavourable 282 Favourable 324 Unfavourable 90 Favourable 552 Unfavourable 1.170 1,080 7,098 7,650 Fixed costs Rent 1.900 1.900 1,400 1,400 600 Sales salaries Office salaries Depreciation-vehicles (sales staff) Total fixed costs 600 Neither Favourable nor Unfavourable -0- Neither Favourable nor Unfavourable Neither Favourable nor Unfavourable Neither Favourable nor Unfavourable -0. Neither Favourable nor Unfavourable 500 500 4,400 4.400 $12,050 Total costs $11,498 $552 Unfavourable DUNHAM COMPANY Selling Expense Flexible Badget Report Clothing Department For the Month Ended October 31, 2020 Budget Actual s (b) Should Kajsa have been reprimanded? Kajsa have been reprimanded. e Textbook and Media Sales in Units Sales Commissions Depreciation-Sale Staff Autos Free Samples Travel Expense Office Salaries Variable Costs Sales Salaries Total Costs Total Variable Costs Advertising Expense Total Fixed Costs Fixed Costs Unfavourable Neither favorable nertavourable Favourable