Question: E23.9 (LO 1, 2), E As sales manager, Joe Batista was given the following static budget report for selling xpenses in the Clothing Department of
E23.9 (LO 1, 2), E As sales manager, Joe Batista was given the following static budget report for selling xpenses in the Clothing Department of Soria Company for the month of October. As a result of this budget report, Joe was called into the president's office and congratulated on his fine sales performance. He was reprimanded, however, for allowing his costs to get out of control. Joe knew something was wrong with the performance report that he had been given. However, he was not sure what to do, and comes to you for advice. Instructions a) Prepare a budget report based on flexible budget data to help Joe. b) Should Joe have been reprimanded? Explain. Prepare flexible budget and responsibility report for manufacturing overhead
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