Scenario The company's actual performance for the midquarter saw some variances from the budget you had previously worked on and proposed in Task 2. These changes are as follows: There was a 49% In revenue due to unanticlpated low customer demand In the retall cash sales. There was a +12% In wages due to overtime expendlture to manage retail orders. There was a 2?% In transport costs due to a sudden shift to cheaper sources of transport. Telephone costs wltnessed a +23% due to the call per minute charges, which were ralsed by the network provider Office supplies, which always remained the same, suddenly saw a +6?% because of fire in the biggest nursery which damaged a lot of office supplies. Email Template To: finance@perfectplants.com.au Subject: Task 5: Evaluate and report on financial performance for one reporting period. For this task, you need to read a case study. analyse a financial statement relating to Perfect Plants' PTY LTD end-of-quarter performance. Once analysed, you will need to update your budget with the end-ofquarter results and record a video summarising the results. Your video must be supported by a short PowerPoint Presentation. Importantly, you will need to record your presentation and submit the recording file to your assessor. For ease of recording and sharing your PowerPoint slides, we suggest you use MS Teams or Zoom to record the presentation. Criteria for Success