As sales manager. Hank Short was given the following static budget report for selling expenses in the Winter Sports Department of Jennings Outdoor Company for the month of November. Jennings Outdoor Company Winter Sports Department Budget Report For the Month Ended November 30, 2020 Difference Favorable F Unfavorable U Budget 3.900 Actual 4.500 600 F Sales in units Variable penses Sales commissions Advertising expense Travel expense Demonstration models given out Total variable Fbad expenses Rent Sales salaries Office salaries Depreciation - Vans (sales staff) Total fored Total expenses S113.100 35.100 198.900 97.500 444,600 $123.100 39.100 223.300 90,700 476 200 $10.000 U 4.000 24,400 U 6,800 F 31.600U 6.800 60.600 39,800 2.400 109,600 $554 200 6,800 60,600 39.800 2.900 110,100 $586.300 -0- -0 -0 500U 500U $32.100 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 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 Wowing his costs to get out of control Hankknew something was wrong with the performance report that he had been given. However, he was not sure what to do, and comes to you for advice Preparea budget report based on flexible budget datato helpHank (Round per unit answers to 2 decimal places, 4g. 15.25./ Jennings Outdoor Comp Winter Sports Departm Fledible Budget Repor For the Manth Ended November 30, . Per Unit Budget Sales In Unit 4500) Vapor Sales Commons 3. Adverten Freemontation Models 5100 50000) an0| poonai 10nsoC) (a) Prepare a budget report based on flexible budget data to help Hank. (Round per unit answers to 2 decimal places, es. 15.25.) Jennings Outdoor Company Winter Sports Department Flexible Budget Report For the Month Ended November 30, 2020 Per Unit Budget Actual 4500 4500 $ 123100 s 39100 223300 90700 476200 6800 6800 60600 60600 39800 39800 2400 2900 109600 110100 586300 Prepare a budget report based on flexible budget data to help Hank (Round per unit answers to 2 decimal places, e3. 15.25) nings Outdoor Company Inter Sports Department ledible Budget Report ith Ended November 30, 2020 Difference Favorable Unfavorable Actual Neither Favorable nor Unfavorable 4500 4500 123100 $ Favorable 39100 Favorable 223300 Favorable