As sales manager, Hank Short was given the following static budget report for selling expenses in the Winter Sports Department of Swifty 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 that he had been given. However, he was not sure what to do, and comes to you for advice. Flexible Budget Report For the Month Ended November 30,2020 * Difference Favorable Unfavorable Neither Favorable nor Unfivorable $ Favorable Fivorable Fworable Favorable Favorable Favorable Faverable Favorable: After Hank because familiar with the flexible budget report, he began to analyze the numbers. Hank feels that sales can be increased if Swifty Company would increase sales commissions to $32.00 per unit. This would allow them to reduce advertising expense to $8.00 per unit. Hank thinks that these changes will motivate the sales staff to sell at least 5,400 units. He is allowed to try his plan in December and had the following results. Prepare a budget report based on flexible budget data. The new depreciation amount has been included in the budgeted fixed osts. (Round per unit answers to 2 decimal places, e.g. 15.25.) Question 2 of 4 3.33/5