Question 3. (1.5 Marks) Case 1 The Aisha Company uses a flexible budget to control its costs. The components of the Company's March budget report are shown in the table below: Aisha Company Flexible budget July 2021 Favorable Budget Production units ActualVariance Unfavorable 2.000 Sales 18.000 Variable Costs Sales commissions 1.50 2.600 Advertising 2.10 4.300 Travel expenses 2.200 Total variable costs 9.100 1,000 2.000 Per Unit SX 1.20 Fixed expenses 2.500 2500 2.500 Required: 1. Complete the table above for the budgeted amounts 2. Compare budget at the 2,000 unit level to actual and determine variances 3. Evaluate and write if the variance is favorable or unfavorable and explain why. Answer Favorable Budget Production units ActualVariance Unfavorable Per Unit 1.000 2.000 2.000