please help me thanks a lot

1. {20 points). Elat Inc. provided the following performance report for the last quarter. Elat planned to produce 20,000 units but ended up producing 22,000 units. Actual Results Static Budget Static Budget Flexible Budget (22,000 units} (20,000 units] Variance Flexible Budget Variance Sales - dollars 250,800 240,000 Variable costs 52,500 50,000 Fixed costs 58,000 60,000 Operating income 140,300 130,000 a. Complete the table above and for each variance indicate whether it is favorable or unfavorable. b. Explain why the flexible budget is needed and provide an example from the table above: c. Mr. Dove, the chair of the board of directors' compensation committee, argues that the CEO deserves a nice bonus since operating income is up by $10,300. Do you tend to agree or disagree with Mr. Dove? What counter argument can be made