As a sales manager, Steve was given the following static re
As a sales manager, Steve was given the following static report for… As a sales manager, Steve was given the following static report for selling expenses in Clothing department for the month of October. BudgetActualDifferenceSales in units700010000 Variable Expenses Sales Commissions21002600 Advertising800850 Travel24002700 Other16001300 Total Variable cost Fixed expenses Rent15001500 Sales Salaries10001000 Office Salaries800800 Depreciation500500 Total Fixed Cost Total Expenses Firstly, create the flexible budget given by the table above.Secondly, based on this Steve was dismissed. So, he came to you for advice. Please explain by preparing a new flexible budget if management decision was correct. (To justify your opinion, create a new flexible budget that should be compared with the current one) Accounting Business Financial Accounting ECONOMICS 072
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