As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Departme

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As Sales Manager Joe Batista Was Given The Following Static Budget Report For Selling Expenses In The Clothing Departme 1 (36.63 KiB) Viewed 9 times

As Sales Manager Joe Batista Was Given The Following Static Budget Report For Selling Expenses In The Clothing Departme 2 (24.23 KiB) Viewed 9 times

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As sales manager, Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Whispering Winds Company for the month of October. Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free samples given out Total variable: Fixed expenses Rent Sales salaries WHISPERING WINDS COMPANY Clothing Department Budget Report For the Month Ended October 31, 2022 Budget 8,960 $2,688 896 4,032 1,792 9,408 1,680 1,344 Actual 11,200 $2,912 952 4,592 1,568 10,024 1,680 1,344 Difference Favorable Unfavorable Neither Favorable nor Unfavorable. 2,240 Favorable $224 Unfavorable 56 Unfavorable 560 Unfavorable 224 Favorable 616 Unfavorable -0- Neither Favorable nor Unfavorable Neither Favorable nor Unfavorable -0-
Office salaries Depreciation-autos (sales staff) Total fixed Total expenses 896 560 4,480 $13,888 896 560 4.480 $14,504 -0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable -0- Neither Favorable nor Unfavorable $616 Unfavorable 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. (a) Prepare a budget report based on flexible budget data to help Joe. (List variable expenses before fixed expenses.)
# Budget WHISPERING WINDS COMPANY Selling Expense Flexible Budget Report Clothing Department Actual $ [ LOND F U₁ Neith nor
(b) Should Joe have been reprimanded? Save for Later $ MUND $ Attempts: 0 of 1 used Submit Answer
Free Samples Total Expenses Travel Expense Sales Salaries Advertising Expense Variable Expenses Office Salaries Sales in Units Sales Commissions Total Fixed Expenses Total Variable Expenses Rent Depreciation-Sales Staff Autos Fixed Expenses $