(c) After Hank because familiar with the flexible budget report, he began to analyze the numbers. Hank feels that sales can be increased if Jennings Outdoor Company would increase sales commissions to $30.00 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 Jennings Outdoor Company Winter Sports Department Results For the Month Ended December 31, 2020 Sales in units 5,400 Variable expenses Sales commissions $155.600 Advertising expense 41,400 Travel expense 246.400 Demonstration models given out 108,300 Total Variable 551,700 Fixed expenses Rent 8,200 Sales salaries 60.500 Office salaries 40,000 Depreciation-vans (sales staff 2,900 Total foed 111,600 Total expenses $663,300 Prepare a budget report based on flooble budget data. The new depre costs. (Round per unit answers to 2 decimal places 15.25) don amount has been included in the budgeted foed Jennings Outdoor Company Winter Sports Department Flexible Budget Report v Jennings Outdoor Company Winter Sports Department Flexible Budget Report Per Unit Budget Actual Do you think the new plan is valid Explain taposars that the new planisa as favorable total variance is 4 S unit answers to 2 decimal places eg oor Company Department dget Report Difference Favorable Unfavorable Actual Neither Favorable nor Unfavorable Vrata total variance a V > >> > > >