Green Thumb Lid. offers landscaping services to its clients and sources its plants in house from the nursery it operates. The landscape designer Ms. Rosy bills her clients for the landscaping services on the basis of area designed by her Unable to pay her workers on time she has approached you to advise her on what is aling her business performance. She furishes the following information for the year ending June 30, 2020 1. The average selling price of a tip bubis 50 and the average rate changed to the dients for landscaping services is 200 per square foot 2. She maintains a core Mam of 3 gardeners who are paid an average may salary of 1,000 each. Additionally the res elderly people from the nearby old age home, as and when needed 3. Professional accounting services are subcontracted to a firm on an annual contract of 40,000 to mainly look after the nursery accounts. The results for the year ended on 30 June 2020 are summarised below Budget Actu Nursery Landscaping Nursery Landscaping Sapangas 3.000 Budgeted landscaped 2,000 1000 Budget Sapling sales Nursery Landscaping Nursery Landecaping 3000 Budgeted landscaped area 2.000 1.000 t C150.000 400.000 000 Beds, manure, water 10000 Labour hours ago home) 500 2.000 220 1200 Wagere per hour 5 Gardeners 2 2 2 Accounting servis 40.000 TE Advertising general 4.000 7500 The following additional information is available about the business operations 1. The local municipality introduced in a sety measures the pesticides for the Third in anong of 10.000 towards the medical check up for the 2. Ang corting company a large number one age Homeworks This in showers Revenues 150.000 E 400.000 Seeds, manure, water 30,000 E 10,000 120,000 67,500 Labour hours (Old age home) 500 2.000 220 1.200 Wage rate per hour E3 5 Gardeners 2 1 2 2 Accounting services 40.000 C 30.000 Advertising general 4,000 7.500 The following additional information is available about the business operations 1. The local municipality introduced additional health and safety measures for the pesticides used for the nursery operations. This resulted in an outgoing of 10,000 towards the medical check up for the permanent staff that is charged to general expenses 2. A painting contracting company hired a large number of imates from the old age home to work at various sites. This rested in a shortage of workers who would work at the nursery 3. Given the Brot uncertainties lot of people had relocated to their home countries in the Europe which resulted in drop in landscaping activities Continued on next page CAT Required: a) Prepare a flexible budget for the year ended 30 June 2020 b) Comment on any two factors that need one's attention (10 mars Total: 35 marks