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As sales manager, Debra King was given the following static budget report for selling expenses...

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Accounting

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As sales manager, Debra King was given the following static budget report for selling expenses in the clothing department of Cullumber Company for the month of October. As a result of this budget report. Debra was called imo the president's oftce and congatulated cen ter fine sales performance 5 he wan reprimanded, however, for allowing her costs to get out of control. Kaya kncw 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 Debra, (List warisble corts before fixed costs) CULLUMBER COMPANY Selling Expense Flexible Budget Report Clothing Department Budget Actual 5 Clothing Department Difference Favourable Unfavourable Neither Favourable Budget Actual nor Unfavourable (b) Should Debra have been reprimanded

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