please answer organized and correvtly please utilize the accounts provided as well in return i will provide a thumbs up thank you
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 Budget 4,000 Actual 4,500 Difference Favorable F Unfavorable U 500 F Sales in units Variable expenses Sales commissions Advertising expense Travel expense Demonstration models given out Total variable Fixed expenses Rent Sales salaries Office salaries Depreciation - vans (sales staff) Total fixed Total expenses $112,000 40,000 184,000 96,000 432,000 $118,600 43.500 201,600 86,300 450,000 $6,600 3,500 U 17.600 U 9.700 F 18,000 U -0- -0- -0- 8,100 59,400 40,200 2.600 110,300 $542,300 8,100 59.400 40,200 3,000 110.700 $560,700 400U 400 U $18.400 U 4.000 4.500 500 F Sales in units Variable expenses Sales commissions Advertising expense Travel expense Demonstration models given out Total variable Fixed expenses Rent Sales salaries Office salaries Depreciation - vans (sales staff) Total fixed Total expenses $112,000 40,000 184,000 96,000 432.000 $118.600 43,500 201.600 86,300 450,000 $6.600 U 3.500 U 17,600 V 9,700 F 18,000 U -0- 8.100 59.400 40,200 2.600 110.300 $542,300 8,100 59,400 40,200 3,000 110,700 $560.700 -0. 400 U 400U $18.400U 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. Prepare a budget report based on flexible budget data to help Hank. (Round per unit answers to 2 decimal places, s. 15.25.) Jennings Outdoor Company Winter Sports Department Flexible Budget Report November 30, 2020 For the Month Ended November 30, 2020 For the Year Ended November 30, 2020 Per Unit Budget Actual > $ Per Unit Budget Actual > Advertising Expense Depreciation - Auto (Sales Staff) Fixed Expenses Free Demonstration Models Office Salarios Rent Sales Commissions Sales In Units Sales Salaries Total Expenses Total Fixed Total Variable Travel Expense Variable Expenses $ S dalamado Jennings Outdoor Company Winter Sports Department Flexible Budget Report Difference Favorable Unfavorable Budget Neither Favorable nor Unfavorable Actual $ > > Budget Neither Favorable nor Unfavorable Actual $ $ Favorable Unfavorable Neither Favorable nor Unfavorable Sobokand Media
