As sales manager, Maria Miller was given the following static budget report for selling expenses...
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As sales manager, Maria Miller was given the following static budget report for selling expenses in the clothing department of Sheridan Company for the month of October. As a result of this budget report, Maria was called into the president's office and congratulated on her fine sales performance. She was reprimanded, however, for allowing her costs to get out of control. Kajsa knew 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. SHERIDAN COMPANY Selling Expense Flexible Budget Report Clothing Department Difference Favourable Unfavourable Neither Favoura Advertising Expense Variable Costs Travel Expense Rent Office Salaries Total Fixed Costs Free Samples Sales Commissions Depreciation-Sale Staff Autos Sales Salaries Total Costs Sales in Units Total Variable Costs Fixed Costs (b) Should Maria have been reprimanded? Maria have been reprimanded
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