Please help me im Having a hard time

Northern Pride Inc., a diversified company, operates four departments. The company has collected the following departmental information for 2020: Department 1 2 Sales $ 204,000 91,800 1,530,000 1,275,000 Cost of Goods Sold Operating Expenses Current Investment $ 153,000 $ 11,730 $ 178,500 35,700 23,970 214,200 1,196,460 176,460 1,122,000 765,000 267,240 1,428,000 3 4 Calculate return on investment and rank department performances. (Round answers to 0 decimal places, e.g. 10%.) Department ROI Rank 1 % 2 % 3 % 4 % Calculate residual income and rank department performances. Assume that the company requires a minimum return on the current investment of 10%. Department RI Rank 1 $ 2 $ 3 $ 4 $ As sales manager, Kaisa Keyser was given the following static budget report for selling expenses in the clothing department of Dunham Company for the month of October DUNHAM COMPANY As a result of this budget report, Kaisa was called into the president's office and congratulated on her fine sales performance. She was reprimanded, however, for allowing Clothing Department her costs to get out of control. Kaisa knew something was wrong with the performance report that she had been given. However, she was not sure what to do and has come Budget Report you for advice. Month Ended October 31, 2020 (a) Prepare a budget report based on flexible budget data to help Kajsa. (List variable costs before fixed costs.) to Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget Actual Sales in units 8,100 12,000 3,900 Favourable ===== Variable costs Sales commissions $2,268 $3,120 $852 Unfavourable Advertising expense 1,134 1,080 54 Favourable Travel expense 3,888 4,200 312 Unfavourable Free samples given out 1,782 1,440 342 Favourable Total variable costs 9,072 9,840 768 Unfavourable Fixed costs Rent 2,000 2,000 -O-Neither Favourable nor Unfavourable Sales salaries 1,100 1,100 -O-Neither Favourable nor Unfavourable Office salaries 700 700 -O-Neither Favourable nor Unfavourable Depreciation - vehicles (sales staff) 500 500 -O-Neither Favourable nor Unfavourable Total fixed costs 4,300 4,300 -0-Neither Favourable nor Unfavourable Total costs $13,372 $14,140 $768 Unfavourable DUNHAM COMPANY Selling Expense Flexible Budget Report Clothing Department For the Month Ended October 31, 2020 Difference Favourable Unfavourab Neither Favou nor Unfavour Budget Actual $ $ $ + > $ (b) Should Kajsa have been reprimanded? Kajsa have been reprimanded