AC Outdoor Company Winter Sports Department Budget Report For the Month Ended November 30, 2020 Difference Favorable Unfavorable U Budget Actual Sales in units 4,000 4,500 500 F Variable expenses Sales commissions $132,000 $140,900 $8,900 U 40,000 43,600 3,600 U Advertising expense Travel expense Demonstration models given out 176,000 191,600 15,600 U 92.000 82,000 10,000 F Total variable 440,000 458,100 18,100 U Fixed expenses Rent 8,000 8,000 -0- Sales salaries 59,600 59,600 -0- Office salaries 39,600 39,600 -0- Depreciation - vans (sales staff) 2,700 3,300 600 U Total fixed 109,900 110,500 600 U Total expenses $549,900 $568,600 $18,700 U *The increase in depreciation was due to a new vehicle that had to be purchased as a result of an accident driving on snowy roads on the way to visit a customer. Prepare a budget report based on flexible budget data to help Andrew. (Round per unit answers to 2 decimal places, eg. 15.25.) AC Outdoor Company Winter Sports Department Flexible Budget Report Per Unit Budget Actual S $ $ S $ $ Prepare a budget report based on flexible budget data to help Andrew. (Round per unit answers to 2 decimal places, e.g. 15.25.) AC Outdoor Company Winter Sports Department Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ $ > > > $ $