As sales manager, Kajsa Keyser was given the following static budget...
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As sales manager, Kajsa Keyser was given the following static budget report for selling expenses in the clothing department of Dunham Comary for the month of October DUNHAM COMPANY Clothing Department Budget Report Month Ended October 31, 2020 Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual Sales in units 7.800 9,000 1.200 Favourable Variable costs Sales commissions Advertising experte $1.560 $2.160 $600 Unfavourable 1092 810 282 Favourable Travel expense 3.276 3,600 324 Unfavourable Free samples given out 1.170 1.080 90 Favourable Total variable costs 7.098 7,650 552 Unfavourable As sales manager, Kajsa Keyser was given the following static budget report for selling expenses in the clothing department of Dunham Comary for the month of October DUNHAM COMPANY Clothing Department Budget Report Month Ended October 31, 2020 Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual Sales in units 7.800 9,000 1.200 Favourable Variable costs Sales commissions Advertising experte $1.560 $2.160 $600 Unfavourable 1092 810 282 Favourable Travel expense 3.276 3,600 324 Unfavourable Free samples given out 1.170 1.080 90 Favourable Total variable costs 7.098 7,650 552 Unfavourable
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