5 asap

Required: Part A. The owners can see that the company sold a different amount of units than budgeted. They have asked you to determine the flexible budget amounts and calculate the variances when comparing the flexible budget to the actual results. (9 marks) Part B: Help management understand the above report. What are they looking at? What variances should management look into? Why? What recommendations do you have for them? You must use your results from Part A for marks to be awarded. ( 2 marks)