As sales manager. Joe Batista was given the following static budget report for selling expenses...
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Accounting
As sales manager. Joe Batista was given the following static budget report for selling expenses 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 perfocmance. He was reprimanded, howeven, for allowing his costs to get out of control, loe knew something was wrong with the performance report that he had been given. Howevec, he was not sure what to do, and comes to you for advice Prepare a budget tepont based on flewble budget data to help joe, (thst varlable costs before fuced costs)
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