As sales manager, Hank Short was given the following static budget report for selling expenses in the Winter Sports Department of Oriole Company for the month of November.

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. As a result of this budget report, Hank was called into the president's office and congratulated on his fine sales performance. he was reprimanded, however, for allowing his costs to get out of control. Hank knew something was wrong with the performance report he had been given. However, he was not sure what to do, and comes to you for advice. Prepare a budget report based on flexible budget data to help hank.

Unfavorable Neither Favorable Per Unit $ $ Budget $ $ Actual $ $ Oriole Company Winter Sports Department Budget Report For the Month Ended November 30, 2020 Advertising Expense Depreciation - Auto (Sales Staff) Fixed Expenses Free Demonstration Models Office Salaries Rent Sales Commissions Sales in Units Sales Salaries Total Expenses Total Fixed Total Variable Travel Expense Variable Expenses